Suggested: Review Shared Environment Emails which report Match Exceptions on Invoices
Every Tuesday, the shared environment team sends emails to all units except Oceanography with a list of invoices in match exception (OCN pulls these reports themselves) Usually, these invoices involve an action item:
a) need to receive
b) need to change PO
c) need to cancel
The shared environment shares the job aid on How to Resolve Match Exceptions so that units can take action as required.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Tuesday, June 24, 2025, 12:00 PM – 1:00 PM.
Required: Last Day to Post Internal Sales Deliveries (ISDs) by Internal Sales Providers (ISPs)
Last day to post ISDs (follows Procurement close) Outstanding Accounting Journals – Find Journals Lines [R1285] & Find Journals.
Event interval: Ongoing event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Monday, June 30, 2025, 12:00 AM.
Suggested: Review Shared Environment Emails which report Match Exceptions on Invoices
Every Tuesday, the shared environment team sends emails to all units except Oceanography with a list of invoices in match exception (OCN pulls these reports themselves) Usually, these invoices involve an action item:
a) need to receive
b) need to change PO
c) need to cancel
The shared environment shares the job aid on How to Resolve Match Exceptions so that units can take action as required.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Tuesday, July 1, 2025, 12:00 PM – 1:00 PM.
Suggested: Grant Managers should run Award Portal Multiple Cost Centers Search for ending grants and open tickets
Link:https://fin-s-web22.finance.uw.edu/fin/AwardPortal/SearchCostCenter
The award portal CC search will show: Grants With Final Action or End Dates in Next 90 Days- make sure that you have talked to your PI about the sunset period of these grants and performed any actions required. Prepare for close outs. , Open Tickets- ensure that GCA is not waiting for your unit to response , Open Tasks.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Information Sessions.
Tuesday, July 1, 2025, 5:00 PM – 6:00 PM.
Costing Allocation Deadlines for Payroll June 16-30
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Thursday, July 3, 2025, 1:00 PM – 2:00 PM.
For more info visit employeehelp.workday.uw.edu. Suggested: Non-Taxable Supplier Invoices R1591
Run Non-Taxable Supplier Invoices R1591 to look for invoices that should be M&E Exempt but were somehow charged tax.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Sunday, July 6, 2025, 2:00 PM – 3:00 PM.
Suggested: Review Shared Environment Emails which report Match Exceptions on Invoices
Every Tuesday, the shared environment team sends emails to all units except Oceanography with a list of invoices in match exception (OCN pulls these reports themselves) Usually, these invoices involve an action item:
a) need to receive
b) need to change PO
c) need to cancel
The shared environment shares the job aid on How to Resolve Match Exceptions so that units can take action as required.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Tuesday, July 8, 2025, 12:00 PM – 1:00 PM.
Required: Review Quarterly Proviso Reports from Shared Environment
The College of the Environment shared environment team will send out Proviso reporting to all unit administrators on a quarterly basis. Unit administrators should ensure that they have reviewed the statements and are aware of any deficits or unspent funds.
Event interval: Ongoing event. Accessibility Contact: efast@iw.edu. Event Types: Not Specified.
Thursday, July 10, 2025, 3:00 PM – 4:00 PM.
Suggested: Check all unassigned Assets by Running R1395.1
Unit Asset Coordinator Cost Center Hierarchy Assignments with Levels R1395.1 The report allows you to enter a Cost center (e.g. cost centers attached to one of the registered assets requiring updates in the report) and it will look up which Unit Asset Coordinators see the asset on their Unit Asset Coordinator Alert notification (the report letting them know updates are required) they might need a nudge to respond and make the updates. We suggest looking by the cost center hierarchy level 6.
Event interval: Single day event. Accessibility Contact: finance/eio.uw.edu. Event Types: Not Specified.
Thursday, July 10, 2025, 4:00 PM – 5:00 PM.
Suggested: Fund 999 Payroll Check for Each Month by Cost Center Level
When costing allocations are not entered on time or are missing, they post to the default Fund 999 in order for employees to be paid. Each Unit should run R1300.5 by Cost Center Level 6 (this is where all schools and departments in the College of the Environment begin) and they should use FD999 as a worktag filter.
Filters:
Period: the current month
Time Period: YTD
Cost Center Hierarchy: CCH (and your unit's initials) , select level 6 when options appear
Worktags: FD999
Look at both actual expenses and perform PAAs as required and review any encumbrances.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Thursday, July 10, 2025, 4:00 PM – 5:00 PM.
Suggested: Run R1300.5 and Validate any new Core Fund Revenue Transfers
https://my.environment.uw.edu/efast/resources-for-financial-staff-and-administrators/workday-report-demonstrations/
Does the Debit and the Credit have the same resource worktag?
GOF, DOF, and ICR should only be done through Core Fund Transfers. There should not be bank transactions or check deposits.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Thursday, July 10, 2025, 4:00 PM – 5:00 PM.
Suggested: Quarter Reporting Review of Service and Recharge Centers
All Service and Recharge Centers should run R1300.5 by their cost center and review for both revenue and expenses and encumbrances.
Deficits should be noted and reviewed if Revenue has been billed or if labor needs to be adjusted.
Event interval: Single day event. Online Meeting Link: https://finance.uw.edu/maa/. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Thursday, July 10, 2025, 5:00 PM – 6:00 PM.
Suggested: Unit Responsibility to Monitor outstanding and unverified Procard Transactions R1439
Procard Holders should verify their procard charges weekly. All procard charges should have relevant documentation which includes: Invoice (if applicable), receipt (if applicable), packing slip or verification of receipt and any relevant approvals and back up documentation. If the purchase is for food, an agenda and attendee list and business purpose should be included. Card holders should not verify until all documents are received. This may mean that charges move to the next month as unverified however, no card holder should be more than 60 days behind. Units should run R1439 and filter by their procard holders to monitor unverified charges. Outstanding ProCard – Find Credit Card Transactions [R1439].
Event interval: Ongoing event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Thursday, July 10, 2025, 5:00 PM – 6:00 PM.
Suggested: Review Quarterly Financial Proviso Status Checks from Shared Environment
Every Quarter, the Dean's Office will send a quarterly status to all units with provisos.
Units should note any deficits or projected surpluses and take necessary action items as appropriate.
they should check in with Faculty and Scientists who are directly responsible for the programmatic requirements to ensure that the Proviso spending remains on tasks. Any deficits should be addressed to the Dean's office with a statement on how the unit will address the deficit. All unit administrators and responsible faculty will be contacted with the quarterly reporting.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Information Sessions.
Friday, July 11, 2025, 10:00 AM – 11:00 AM.
Suggested: Review Shared Environment Emails which report Match Exceptions on Invoices
Every Tuesday, the shared environment team sends emails to all units except Oceanography with a list of invoices in match exception (OCN pulls these reports themselves) Usually, these invoices involve an action item:
a) need to receive
b) need to change PO
c) need to cancel
The shared environment shares the job aid on How to Resolve Match Exceptions so that units can take action as required.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Tuesday, July 15, 2025, 12:00 PM – 1:00 PM.
Suggested: Run R1439 Find Credit Card Transactions for your unit to review for unverified transfers
Run R1439 to look for unverified transactions. You may do this by sup org (select all subordinate) to see card holders by your supervisor org or run by cost centre hierarchies. Charges more than 60 days old will result in a suspended procard.
The Business Document Status should be "New, Blank, Draft, and In Progress"
Please note the differences in reports:
R1439 to locate all transactions and their status
R0552 for cardholders--in flight transactions
R1523 In progress business process event tracking
R1354 Procurement card transaction lines by department--good for problem solving.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Information Sessions.
Wednesday, July 16, 2025, 5:00 PM – 6:00 PM.
Suggested: Review Shared Environment Emails which report Match Exceptions on Invoices
Every Tuesday, the shared environment team sends emails to all units except Oceanography with a list of invoices in match exception (OCN pulls these reports themselves) Usually, these invoices involve an action item:
a) need to receive
b) need to change PO
c) need to cancel
The shared environment shares the job aid on How to Resolve Match Exceptions so that units can take action as required.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Tuesday, July 22, 2025, 12:00 PM – 1:00 PM.
Suggested: Review Shared Environment Emails which report Match Exceptions on Invoices
Every Tuesday, the shared environment team sends emails to all units except Oceanography with a list of invoices in match exception (OCN pulls these reports themselves) Usually, these invoices involve an action item:
a) need to receive
b) need to change PO
c) need to cancel
The shared environment shares the job aid on How to Resolve Match Exceptions so that units can take action as required.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Tuesday, July 29, 2025, 12:00 PM – 1:00 PM.
Required: Last Day to Post Internal Sales Deliveries (ISDs) by Internal Sales Providers (ISPs)
Last day to post ISDs (follows Procurement close) Outstanding Accounting Journals – Find Journals Lines [R1285] & Find Journals.
Event interval: Ongoing event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Thursday, July 31, 2025, 12:00 AM.
New Faculty Start Up Worktag Requests for Fall 2026
This deadline will allow enough time for worktag creation and funding transfers.
This may have to wait until a netID is given.
Lastly, please ensure that all copies of offer letters have been appropriately documented and filed.
All new faculty should have:
Assignee Worktag Created (First Name Last Name netid)
Faculty Program Worktag: CoEnV | Unit Name (Acronym) | Faculty Labs - Last Name, First Initial
Stand Alone Grant 1 for Dean's Office Portion : CoEnv | Unit Name (Acronym) | Faculty Start Up 1- Last Name, First Initial
Stand Alone Grant 2 for Unit Contribution using Primary Resource: CoEnv | Unit Name (Acronym) | Faculty Start Up 2- Last Name, First Initial
If Relevant, Stand Alone Grant 3 for Central Matches Contribution: CoEnv | Unit Name (Acronym) | Faculty Start Up 3- Last Name, First Initial
If Unit is using more than 1 resource, then they would repeat with Faculty Start Up 4, 5, and so on.
There is one resource per stand alone grant.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Friday, August 1, 2025, 12:00 PM – 1:00 PM.
Suggested: Grant Managers should run Award Portal Multiple Cost Centers Search for ending grants and open tickets
Link:https://fin-s-web22.finance.uw.edu/fin/AwardPortal/SearchCostCenter
The award portal CC search will show: Grants With Final Action or End Dates in Next 90 Days- make sure that you have talked to your PI about the sunset period of these grants and performed any actions required. Prepare for close outs. , Open Tickets- ensure that GCA is not waiting for your unit to response , Open Tasks.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Information Sessions.
Friday, August 1, 2025, 5:00 PM – 6:00 PM.
Suggested: Review Shared Environment Emails which report Match Exceptions on Invoices
Every Tuesday, the shared environment team sends emails to all units except Oceanography with a list of invoices in match exception (OCN pulls these reports themselves) Usually, these invoices involve an action item:
a) need to receive
b) need to change PO
c) need to cancel
The shared environment shares the job aid on How to Resolve Match Exceptions so that units can take action as required.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Tuesday, August 5, 2025, 12:00 PM – 1:00 PM.
Suggested: Non-Taxable Supplier Invoices R1591
Run Non-Taxable Supplier Invoices R1591 to look for invoices that should be M&E Exempt but were somehow charged tax.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Wednesday, August 6, 2025, 2:00 PM – 3:00 PM.
Suggested: Check all unassigned Assets by Running R1395.1
Unit Asset Coordinator Cost Center Hierarchy Assignments with Levels R1395.1 The report allows you to enter a Cost center (e.g. cost centers attached to one of the registered assets requiring updates in the report) and it will look up which Unit Asset Coordinators see the asset on their Unit Asset Coordinator Alert notification (the report letting them know updates are required) they might need a nudge to respond and make the updates. We suggest looking by the cost center hierarchy level 6.
Event interval: Single day event. Accessibility Contact: finance/eio.uw.edu. Event Types: Not Specified.
Sunday, August 10, 2025, 4:00 PM – 5:00 PM.
Suggested: Fund 999 Payroll Check for Each Month by Cost Center Level
When costing allocations are not entered on time or are missing, they post to the default Fund 999 in order for employees to be paid. Each Unit should run R1300.5 by Cost Center Level 6 (this is where all schools and departments in the College of the Environment begin) and they should use FD999 as a worktag filter.
Filters:
Period: the current month
Time Period: YTD
Cost Center Hierarchy: CCH (and your unit's initials) , select level 6 when options appear
Worktags: FD999
Look at both actual expenses and perform PAAs as required and review any encumbrances.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Sunday, August 10, 2025, 4:00 PM – 5:00 PM.
Suggested: Run R1300.5 and Validate any new Core Fund Revenue Transfers
https://my.environment.uw.edu/efast/resources-for-financial-staff-and-administrators/workday-report-demonstrations/
Does the Debit and the Credit have the same resource worktag?
GOF, DOF, and ICR should only be done through Core Fund Transfers. There should not be bank transactions or check deposits.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Sunday, August 10, 2025, 4:00 PM – 5:00 PM.
Suggested: Unit Responsibility to Monitor outstanding and unverified Procard Transactions R1439
Procard Holders should verify their procard charges weekly. All procard charges should have relevant documentation which includes: Invoice (if applicable), receipt (if applicable), packing slip or verification of receipt and any relevant approvals and back up documentation. If the purchase is for food, an agenda and attendee list and business purpose should be included. Card holders should not verify until all documents are received. This may mean that charges move to the next month as unverified however, no card holder should be more than 60 days behind. Units should run R1439 and filter by their procard holders to monitor unverified charges. Outstanding ProCard – Find Credit Card Transactions [R1439].
Event interval: Ongoing event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Sunday, August 10, 2025, 5:00 PM – 6:00 PM.
Suggested: Review Shared Environment Emails which report Match Exceptions on Invoices
Every Tuesday, the shared environment team sends emails to all units except Oceanography with a list of invoices in match exception (OCN pulls these reports themselves) Usually, these invoices involve an action item:
a) need to receive
b) need to change PO
c) need to cancel
The shared environment shares the job aid on How to Resolve Match Exceptions so that units can take action as required.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Tuesday, August 12, 2025, 12:00 PM – 1:00 PM.
Suggested: Run R1439 Find Credit Card Transactions for your unit to review for unverified transfers
Run R1439 to look for unverified transactions. You may do this by sup org (select all subordinate) to see card holders by your supervisor org or run by cost centre hierarchies. Charges more than 60 days old will result in a suspended procard.
The Business Document Status should be "New, Blank, Draft, and In Progress"
Please note the differences in reports:
R1439 to locate all transactions and their status
R0552 for cardholders--in flight transactions
R1523 In progress business process event tracking
R1354 Procurement card transaction lines by department--good for problem solving.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Information Sessions.
Saturday, August 16, 2025, 5:00 PM – 6:00 PM.
Suggested: Review Shared Environment Emails which report Match Exceptions on Invoices
Every Tuesday, the shared environment team sends emails to all units except Oceanography with a list of invoices in match exception (OCN pulls these reports themselves) Usually, these invoices involve an action item:
a) need to receive
b) need to change PO
c) need to cancel
The shared environment shares the job aid on How to Resolve Match Exceptions so that units can take action as required.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Tuesday, August 19, 2025, 12:00 PM – 1:00 PM.
Suggested: Review Shared Environment Emails which report Match Exceptions on Invoices
Every Tuesday, the shared environment team sends emails to all units except Oceanography with a list of invoices in match exception (OCN pulls these reports themselves) Usually, these invoices involve an action item:
a) need to receive
b) need to change PO
c) need to cancel
The shared environment shares the job aid on How to Resolve Match Exceptions so that units can take action as required.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Tuesday, August 26, 2025, 12:00 PM – 1:00 PM.
Required: Last Day to Post Internal Sales Deliveries (ISDs) by Internal Sales Providers (ISPs)
Last day to post ISDs (follows Procurement close) Outstanding Accounting Journals – Find Journals Lines [R1285] & Find Journals.
Event interval: Ongoing event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Sunday, August 31, 2025, 12:00 AM.
Suggested: Grant Managers should run Award Portal Multiple Cost Centers Search for ending grants and open tickets
Link:https://fin-s-web22.finance.uw.edu/fin/AwardPortal/SearchCostCenter
The award portal CC search will show: Grants With Final Action or End Dates in Next 90 Days- make sure that you have talked to your PI about the sunset period of these grants and performed any actions required. Prepare for close outs. , Open Tickets- ensure that GCA is not waiting for your unit to response , Open Tasks.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Information Sessions.
Monday, September 1, 2025, 5:00 PM – 6:00 PM.
Suggested: Review Shared Environment Emails which report Match Exceptions on Invoices
Every Tuesday, the shared environment team sends emails to all units except Oceanography with a list of invoices in match exception (OCN pulls these reports themselves) Usually, these invoices involve an action item:
a) need to receive
b) need to change PO
c) need to cancel
The shared environment shares the job aid on How to Resolve Match Exceptions so that units can take action as required.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Tuesday, September 2, 2025, 12:00 PM – 1:00 PM.
Suggested: Non-Taxable Supplier Invoices R1591
Run Non-Taxable Supplier Invoices R1591 to look for invoices that should be M&E Exempt but were somehow charged tax.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Saturday, September 6, 2025, 2:00 PM – 3:00 PM.
Suggested: Review Shared Environment Emails which report Match Exceptions on Invoices
Every Tuesday, the shared environment team sends emails to all units except Oceanography with a list of invoices in match exception (OCN pulls these reports themselves) Usually, these invoices involve an action item:
a) need to receive
b) need to change PO
c) need to cancel
The shared environment shares the job aid on How to Resolve Match Exceptions so that units can take action as required.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Tuesday, September 9, 2025, 12:00 PM – 1:00 PM.
Suggested: Check all unassigned Assets by Running R1395.1
Unit Asset Coordinator Cost Center Hierarchy Assignments with Levels R1395.1 The report allows you to enter a Cost center (e.g. cost centers attached to one of the registered assets requiring updates in the report) and it will look up which Unit Asset Coordinators see the asset on their Unit Asset Coordinator Alert notification (the report letting them know updates are required) they might need a nudge to respond and make the updates. We suggest looking by the cost center hierarchy level 6.
Event interval: Single day event. Accessibility Contact: finance/eio.uw.edu. Event Types: Not Specified.
Wednesday, September 10, 2025, 4:00 PM – 5:00 PM.
Suggested: Fund 999 Payroll Check for Each Month by Cost Center Level
When costing allocations are not entered on time or are missing, they post to the default Fund 999 in order for employees to be paid. Each Unit should run R1300.5 by Cost Center Level 6 (this is where all schools and departments in the College of the Environment begin) and they should use FD999 as a worktag filter.
Filters:
Period: the current month
Time Period: YTD
Cost Center Hierarchy: CCH (and your unit's initials) , select level 6 when options appear
Worktags: FD999
Look at both actual expenses and perform PAAs as required and review any encumbrances.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Wednesday, September 10, 2025, 4:00 PM – 5:00 PM.
Suggested: Run R1300.5 and Validate any new Core Fund Revenue Transfers
https://my.environment.uw.edu/efast/resources-for-financial-staff-and-administrators/workday-report-demonstrations/
Does the Debit and the Credit have the same resource worktag?
GOF, DOF, and ICR should only be done through Core Fund Transfers. There should not be bank transactions or check deposits.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Wednesday, September 10, 2025, 4:00 PM – 5:00 PM.
Suggested: Unit Responsibility to Monitor outstanding and unverified Procard Transactions R1439
Procard Holders should verify their procard charges weekly. All procard charges should have relevant documentation which includes: Invoice (if applicable), receipt (if applicable), packing slip or verification of receipt and any relevant approvals and back up documentation. If the purchase is for food, an agenda and attendee list and business purpose should be included. Card holders should not verify until all documents are received. This may mean that charges move to the next month as unverified however, no card holder should be more than 60 days behind. Units should run R1439 and filter by their procard holders to monitor unverified charges. Outstanding ProCard – Find Credit Card Transactions [R1439].
Event interval: Ongoing event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Wednesday, September 10, 2025, 5:00 PM – 6:00 PM.
Suggested: Review Shared Environment Emails which report Match Exceptions on Invoices
Every Tuesday, the shared environment team sends emails to all units except Oceanography with a list of invoices in match exception (OCN pulls these reports themselves) Usually, these invoices involve an action item:
a) need to receive
b) need to change PO
c) need to cancel
The shared environment shares the job aid on How to Resolve Match Exceptions so that units can take action as required.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Not Specified.
Tuesday, September 16, 2025, 12:00 PM – 1:00 PM.
Suggested: Run R1439 Find Credit Card Transactions for your unit to review for unverified transfers
Run R1439 to look for unverified transactions. You may do this by sup org (select all subordinate) to see card holders by your supervisor org or run by cost centre hierarchies. Charges more than 60 days old will result in a suspended procard.
The Business Document Status should be "New, Blank, Draft, and In Progress"
Please note the differences in reports:
R1439 to locate all transactions and their status
R0552 for cardholders--in flight transactions
R1523 In progress business process event tracking
R1354 Procurement card transaction lines by department--good for problem solving.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Information Sessions.
Tuesday, September 16, 2025, 5:00 PM – 6:00 PM.
Suggested: Close unneeded Positions in preparation for Adaptive FY26 Planning
please take time to review your “vacant/open positions” in your units that you have no intention of backfilling. It is good to close these positions. If you do not do this, it will create a lot of clutter and unnecessary data in your labor planning sheets.
While it’s always best practice to timely close positions that won’t be refilled, now is a great opportunity to run the R0052 Open Positions Details report and comprehensively review your own unit’s open positions. If you discover you need to change or close a position, you can then follow the guidance in the appropriate User Guide: Edit Position , Close Position – Academic Personnel , Close Position – Staff Campus, Medical Centers.
Event interval: Single day event. Accessibility Contact: efast@uw.edu. Event Types: Information Sessions.
Saturday, September 20, 2025, 4:00 PM – 5:00 PM.