Reimbursement for UW Faculty, Staff, and Students

Request reimbursement or a payment related to your Simpson Center project. If you are a visitor to the UW, see our visitor reimbursement form.
I would like to
Did your travel include stops that were not part of your UW business?
Itemized Amounts
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Is food included in this reimbursement?
Payee Is
($ dollar amount)
This section may be used to describe how this particular purchase will be used within the context of your research project, event, or travel.
Please attach up to no more than three receipts. Please combine receipts into a PDF if you have more than three. The UW has a file size limit and you may need to reduce (see instructions on how to compress) file size if a file is over the limit.
Upload requirements
Upload requirements
Upload requirements

After the Simpson Center reviews your request, the College of Arts & Sciences Administrative Support Team will contact you to sign an attestation to receive travel reimbursement. Look for emails from teamcas@uw.edu.

Questions? Please contact us at schadmin@uw.edu or 206.543.3920.