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Non-PO Invoices - L&S

Non-PO invoices are payments that were previously known as Payment to Individual Reports (PIR) and Direct Payments (DP).

Payments that are to an individual or company when no PO is needed are processed through a ticket to the Finance ART.  

Resources:

If your department is reimbursing travel and/or expenses to an individual for who is not employed at UW-Madison, see Payment for Services and Travel and Expense Reimbursement for Non-employees - UW-3023.  



Keywords:
PIR, Services, Payments to Individuals, direct payments, invoices, payment, vouchers, honorarium 
Doc ID:
20160
Owned by:
Michele G. in L&S KB
Created:
2011-09-08
Updated:
2025-06-23
Sites:
L&S KB