Can I make purchases before my budget is created and then transfer expenses later?
No. You must make all purchases through your provided STF budget number. Reimbursements and expense transfers are not permitted.
Learn about the Student Technology Fee and the proposal process by attending a Workshop led by our staff and receive 1:1 support with your proposal.
Phone: 206-543-2975
Email: stfexec@uw.edu
Office: Husky Union Building 305B