Forms
- Academic Support/Personal Services Agreement Form; Information
- Change Fund/Petty Cash Fund Form; Information
- Food Service Authorization/Documentation; Information
- Payment Order Form; Information
- PIR (Payment to Individual Form); Information
- Refund Request Form
- W-9 Form
Related Purchasing Department Links
- Purchasing Requisition Form (used to request a Purchase Order, NOT to request payment)
- Purchasing Card Application
Most Frequently Used
- TER (Travel Expense Report) for travel on or after July 1, 2008; Information
- TER (Travel Expense Report) for travel on or after December 1, 2007: Information
- Out-of-State Travel Pre-approval Form
- Registration/Entry Fee Request - Form; Information
- UWSP Travel Card Application; Information
- Hotel Reservation Authorization Fax Sheet
Less Frequently Used
- Direct - Billed Airfare Request
- Lodging Purchase Order; Information
- Travel Advance Request - call ext. 2255 to request form; Policy
- Travel Agency Documentation Form
- Vehicle Rental Purchase Order; Policy; Information