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 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 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
Department Signature
Dean Signature
Activation Time N/A 
Training Required No 
Note None
Knowledge Base  N/A




Keywords:UW Payment Request (PIR/DP)   Doc ID:27171
Owner:Jose C.Group:IT Access
Created:2012-11-01 13:00 CDTUpdated:2022-05-03 18:16 CDT
Sites:IT Access
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