Some units use an online training system called TREQ which stands for Travel and Requisitions. It is a pre approval system and automatically creates UW Connect tickets after Grant manager or Cost Center Manager approves the budget and Faculty, PIs, or Directors approve the programmatic reason for the expense.
How to Submit a Travel Pre-Authorization: Going on a trip? Get pre-approval! It can save time later!
How to Submit a Post Travel Reimbursement Request
How to Submit a Non-Travel Reimbursement
If your unit uses this system and you do not have access, please send an email to efast@uw.edu with a cc to your Department Administrator and our team will set you up.
Units Using TREQ
Atmospheric and Climate Sciences (ATMOS)
Aquatic and Fishery Sciences (SAFS)
Earth and Space Sciences (ESS- Partial and PNSN)
Program on Climate Change (POE)
Earthlab (eLAB- partially complete on training)
The Dean’s Office (CoENV DO)
Washington Sea Grant (WSG)
If your unit is not located here, please use your unit’s method of requesting.