Fiscal Services Center (FSC), housed in Dean’s Office at Foster School of Business provides various fiscal services for the units & programs at Foster school. It is our goal to provide timely and quality services, and to ensure compliance is met for all Foster fiscal activities. The services we provide include but not limited to: purchasing, processing payments, processing reimbursements, making deposits, budget reporting, reconciliations, assisting in fiscal related questions, issues, and training.
What service(s) would you like to request?
Customer Invoice Rev/Exp/Salary Transfer
Procard / CTA / Request Limit Increase
Apply for new Procards, CTA cards, Request limit increase and Ghost account.
Deposit Transmittal Form
Please complete & attach this form for check & cash deposits.
Travel Pre-Authorization
Please complete/submit Travel Pre-Authorization before planning or booking for any business trip(s)
Food Approval Form
Please attach Food Approval for any/all meal or food expenses paid on non-discretionary budgets.
Approval for Airfare Upgrades
Please complete/submit Approval for airfare upgrades
Please click here to access Foster Fiscal Intranet for the following tools and resources:
Fin Org to FDM Translator
Common Spend Categories
Foster Policy for Collecting Payments
Useful Workday Reports
Personal Expenses on Procard
Other tools and resources
Procard Training Video and Quiz
Video and Quiz here
Procard Training Slide Deck
Travel & Reimbursement Training Video and Quiz
Video and Quiz here
Travel Training Slide Deck
Supplier Contract Guide Video & Quiz
Supplier Contract Guide
Supplier Contract Slide Deck
FSC Team
Irene Sandvik
Director of Finance
Matt Guenther
Program Operations Manager
Josh HanerFeld
Shared Services Supervisor
James Fesalbon
Program Operations Analyst
Marianne Haugen
Program Operations Analyst
On-Anong Surawit
Fiscal Specialist 2
Lina Melaku
Fiscal Specialist 1
Office Location:
Dempsey Hall, Suite 227 Foster School of Business
4273 E. Stevens Way NE, Seattle, WA 98195-3223