IT Access - UW Payment Request (DP/PIR)
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 |
To request all payments to individual non-employees use a Payment to Individual Report (PIR). To request a payment to individual non-employees who are vendors, companies (including L.L.C.'s), institutions, and organizations that provide an invoice use a Direct Payment Form. Follow instructions at the following for Payment to Individual (PIR): https://businessservices.wisc.edu/documents/payment-to-individual-report/ Follow instructions at the following for Direct Payment (DP): https://businessservices.wisc.edu/documents/direct-payment-form/ |
| System Location |
https://businessservices.wisc.edu/documents/payment-to-individual-report/ and https://businessservices.wisc.edu/documents/direct-payment-form/ |
| 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 |