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How To Process Non-Requisition Payments

Printing Instructions: DP | PIR | TER

Type of Expense Payment Mechanism
Cellular Phone Service Direct Payment (DP) Form :: Instructions
Classified Advertising Direct Payment (DP) Form :: Instructions
Confirming Orders Invoices Attached (COIA) under $5000 Direct Payment (DP) Form :: Instructions
Credit Card Gas Direct Payment (DP) Form :: Instructions
Hosting Expenses Direct Payment (DP) Form :: Instructions
Internet/DSL Charges Direct Payment (DP) Form :: Instructions
Job Applicant Interview Expenses Payment to Individual Report (PIR) Form :: Instructions
Meeting/Conference Food & Beverage Direct Payment (DP) Form :: Instructions
Memberships Direct Payment (DP) Form :: Instructions
Miscellaneous Supplies Direct Payment (DP) Form :: Instructions
Non-Employee/Student Travel Payment to Individual Report (PIR) Form :: Instructions
Payments to individuals for services rendered Payment to Individual Report (PIR) Form :: Instructions
Postage/Postage Meter Direct Payment (DP) Form :: Instructions
Prizes & Awards Payment to Individual Report (PIR) Form :: Instructions
Registration Fees Direct Payment (DP) Form :: Instructions
Research/Human Subjects Participant Fees Payment to Individual Report (PIR) Form :: Instructions
Royalties Direct Payment (DP) Form :: Instructions
Royalties to Individuals Payment to Individual Report (PIR) Form :: Instructions
Scholarships/Student Aid Payment to Individual Report (PIR) Form :: Instructions
Student Support Payment to Individual Report (PIR) Form :: Instructions
Subscriptions Direct Payment (DP) Form :: Instructions
Support – Non Employee/Non UW Student Payment to Individual Report (PIR) Form :: Instructions
Team/Group Travel Payment to Individual Report (PIR) Form :: Instructions
Tuition & Fees Payment to Individual Report (PIR) Form :: Instructions
Tuition Reimbursements Direct Payment (DP) Form :: Instructions
Utility Payments Direct Payment (DP) Form :: Instructions
UW Employee Travel Travel Expense Report (TER) Form
UW Student Employee Travel Travel Expense Report (TER) Form

 


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