CHM Payments
Please see below info and links for Payments.
- Payment to Individual Request (PIR) - Submit a Non-PO Payment Request
- Payment to an individual AFTER a service has been completed (invoice needed)
- Total amount of payments can not exceed $5000 per person in a calendar year
- Requires individual to have an active profile in Workday
- Payments are sent via check or ACH deposit directly from UW Accounts Payable according to what is indicated on their profile.
- Honorariums for Speakers/Guests (event flier or invite email needed)
- Payments to Non-Resident/Non-US Citizen Human Subject Research Participants
- Direct Payment (DP) - Submit a Non-PO Payment Request
- Payment to a business or organization AFTER a service has been completed (invoice needed)
- Total amount of payments can not exceed $5000 in a calendar year
- Requires business/organization to have an active payment profile on ShopUW+
- Payments are sent via check or ACH deposit directly from UW Accounts Payable according to what is indicated on their profile.
- Focus Blue
- Preferred method for paying Human Subject Research Study Participants that are US citizens/residents
- Re-loadable debit card
- Must be added to the account to use