Payment Services

UWSP Payment Services

 

        

Need Help Choosing the Correct Form?

 When reimbursing a STUDENT, EMPLOYEE or NON-EMPLOYEE:

             For Travel:

• Travel Expense Report

             For Miscellaneous Supplies:

• Payment Order Form

 When paying for GOODS OR SERVICES such as:

           Prepayment of Registration or Entry Fee:

• Registration and Entry Fee Request Form

           Paying an Individual for Services provided:

• Payment to Individual (PIR) Form

           Paying an Invoice from a Vendor:

• Payment Order Form

             Requesting Food from the University Food Service:

• UWSP Food Service Authorization/Documentation Form

             Purchasing Goods from a Vendor:

• Purchase Requisition Form

             Planning an event involving payment of fees or lodging for an entertainer, lecturer, guest artist, etc:

• Pre-Contract for Entertainment Attractions and Lecturers - contact Campus Activities

             Reserving a University Fleet Vehicle:

• Student Organization Vehicle Request Form - contact SGA Budget Director

 To RENT A VEHICLE from ENTERPRISE RENT-A-CAR:

• Vehicle Rental Purchase Order – Enterprise Rent-A-Car