If you will be doing a human study which involves payments, please log a general inquiry ticket in Freshdesk so we can discuss the proper procedures.
For general information, please refer to the WashU Financial Services site.
- Other Expenses
- Faculty Teaching & Research Support
- Cell Phone/Home Internet Policies
- Computer Equipment and Software
- Events & Meetings
- Gift Purchasing, Prizes, and Awards
- Home Office Equipment and Furniture
- Honorarium/Speaker Fees
- Human Subject Payments
- Office Supplies
- Paying Vendors/Suppliers
- Payments to Public Officials
- Procard Policies & Procedures
- Social & Entertainment Expenses and Meals
- Student Reimbursements
- Team Building Activities
- Third Party Expenses