The Finance Office is your first point of contact for grants, payroll, purchasing and travel. In addition, the Finance Office is responsible for many items and processes related to your departmental budgets.
The UW Tacoma Finance Office is a dynamic organization dedicated to enhancing, supporting, and serving our campus through financial stewardship, by providing exceptional service to our campus.
Visit us on our Auxiliary Services website to learn more.
Budget, Planning and Analysis
The Finance Office has tools and resources to help understand budgets.
Visit the website for Budget, Planning and Analysis.
Cashier & Banking Operations
The Finance Office assists with Cashier & Banking Operations. Cashier & Banking Operations consists of: eCommerce reconciliation and refunds, internal cost transfers, student account payments, non-tuition related SDB charges, and other transactions handled by the Cashier's Office.
Fiscal Support Services
The Fiscal Support Services Team provides fiscal support, training and outreach to the campus and community through an innovative and collaborative approach. From Travel to reimbursements, Fiscal Support Services is an excellent resource for guidance.
Visit the Fiscal Support Services website to learn more.
Grants & Contracts Administration
Welcome to the Grants & Contracts Administration section of the UW Tacoma Finance Office. The Finance Office works in conjunction with other related UW offices to facilitate and manage the process of acquiring a grants contract with UW Tacoma from pre-approval steps to post-award steps.
Learn more on the Grants & Contracts Administration website.
UW Tacoma Payroll Services is committed to paying the Universityʼs diverse customer base — faculty, staff and student employees — on-time and accurately, as well as provide the employees and departments with excellence in customer service.
Find more information about Payroll Services on their website.
Learn more about Procurement Services on their website.