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
How to Submit an Invoice Payment Request
How to Submit a Purchase Request
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.
How to Add New Users to TREQ (intended for eFAST employees only)
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.