If you are collaborating with another UW institution as the prime recipient or subcontractor, an IIA must be completed for funds to be transferred to each institution. All IIAs must be reviewed and routed for internal approval. Please contact the Office of Grants and Research or the Controller's Office for assistance.
Click to download the IIA form from the UW System Administration website.
Financial Administration - Inter-institutional Financial Transactions (F18)
This paper establishes policies and defines procedures to be used to account for inter-institutional financial transactions and/or when making payments for personal services involving an individual who holds a concurrent appointment at another UW institution.
Revised: April 29, 2003