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):

Follow instructions at the following for Direct Payment (DP):

System Location and

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

KeywordsUW Payment Request (PIR/DP)   Doc ID27171
OwnerJose C.GroupIT Access
Created2012-11-01 13:00:35Updated2023-12-04 19:36:58
SitesIT Access
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