Completing a Direct Payment Form (DP)

Click on the numbered DP to view more information about specific sections of the document or view the entire set of numbered instructions.

Direct Payment Form Vendor# Voucher# Check Payable To: Taxpayer ID# Type of Payment Send Check To: Amount(s) Account Fund Department Program Class (Bldg#) Budget Year Project Additional Information/Justification Invoice Number Payment Handling Code Contact Person Telephone Number Total Amount Supervisor Approval Institution Pre-Audit http://www.bussvc.wisc.edu/acct/instructions/direct_payment.html Dean/Director Approval Form Copy Instructions


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