UWSP Payment Services

Payables

Payables Office Information

• Announcements
• Award/Scholarship Banquets/Receptions
• Check Processing Guidelines
• Donations
• WISDM & FIN (Financial Information Now) - Account Information
• Forms
• Headquarters City Policy (Food for Business Meetings and other UWSP Sponsored events)
• Helpful Hints:
  • Avoid delays in payment processing
  • Grant funds
  • Payments to Entertainers and Speakers
  • Receipts
  • Tax Exempt Status
  • Tax Reportable transactions
• Invoice Scanning Program
• Meeting Planning Guide
• Non-Reimbursable Expenses
• Payments to Non-Resident Aliens/Foreign Individuals
• Payments to Students
• Personal Services Payments
• Pre-Audit Manual
• Prizes, Awards, & Gifts Policy
• Prompt Pay Law - Interest Penalties
• Receipts
• Retirement/Resignation gifts/event policy
• Signature Authorizations
• Stipends/Honorariums
• Student Organization Treasurers - SGA Budget Office
  • SGA Forms
  • Treasurer's Manual
  • Documentation Guidelines
  • Choosing the Correct Form
• UW-System Financial & Administrative Policies
• Wire Transfer or ACH Payments
• Year End Deadlines for all Financial Operations

07/14/2009