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