Grad Student Payroll, Insurance, Travel fundingPayroll and forms Payroll and forms:The Arts and Humanities Shared Services office is the place you need to go in order to get into the payroll system. They are open 8am-5pm, but closed during lunch 12-1pm. To make sure that someone will be there please call ahead and make an appointment, their phone number is 206-221-9266. In order to put you in the payroll system, you will need to complete certain forms, you can fill them out and take them to the Shared Services office. They will also have forms there, so don't worry if you can't print ahead of time.
Call Sue at (206)543-0714 or e-mail sryan@u.washington.edu if you have any questions. Paychecks:The UW is on a quarterly system. For payroll purposes:
You can pick up your paycheck at the front desk in Hutchinson 101, or at the Scene Shop.Direct deposit:Direct deposit of your pay check is available by following these directions. Please note: this is separate from signing up for direct deposit of your financial aid. Insurance
Job Descriptions for Academic Student Employee (ASE) appointments
Travel funding applicationGrad Travel Request - on line application You may apply for funding to help cover the cost of attending a conference by submitting a grad travel request on line. This funding will cover airfare only (up to $300 for domestic flights, up to $500 for international). Please submit the travel request form to the School's administrator, Kathy Burch, at least 6 weeks before you expect to travel. The School's fiscal specialist will work with you to book your flight. |






