IT Access - UW Payment Request (DP/PIR Tool)
UW Payment Request (DP/PIR Tool)
System Name | UW Payment Request (DP/PIR) - Suggest a Change |
System Long Name | UW Payment Request (DP/PIR) |
System Description | Generates a paper Payment to Individual (PIR) or Direct Payment (DP) form to print and submit to your Divisional Dean's Business Office when requesting a payment check to a non-employees (Individual, Sole Proprietorship, Partnership, Limited Liability Companies (LLC), etc.) or organizations providing a payment invoice. |
System Location | http://www.bussvc.wisc.edu/acct/forms/DP%20PIR%20Form.xlsm |
Information About the System | N/A |
Where to Get Access Request | UW NetID provides access |
Send Request with appropriate signatures to | N/A |
Help Getting Access | UW NetID provides access |
Supervisor Signature | N |
Department Signature | N |
Dean Signature | N |
Activation Time | N/A |
Training Required | No |
Note | None |
Knowledge Base | N/A |