Topics Map > Finance Office
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:
- Payments to Individuals - UW 3003
- Business Services Payment to Individual Report page
- Business Services Important Tax Information Guide (Federal and state withholding on payments to individuals section)
- Business Services Tax Reportable Payments - Processing and Reporting page
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.