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
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 12:00 CSTUpdated:2022-11-01 10:50 CST
Sites:IT Access
Feedback:  0   0