Payment Services

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UWSP Payment Services

Payment Order Form

Form

Use this form to:

• Request Reimbursement for Miscellaneous Supplies and other non-travel purchases

  • Attach original receipts

  • Reimbursements of $50.00 or less may be submitted in person for a cash reimbursement

• Request payment to a vendor

  • Attach original invoice to back of form (must be an invoice, not a statement)

  • Payments for services, rentals, advertising or royalties are tax reportable, attach W-9 Form.

• Request check sent with order form

  • Attach completed order form

• Request payment of Prizes

  • Cash Prizes are tax reportable, attach W-9 Form

• Normal processing time is 7-10 days.
   

Questions: E-mail Payment Services or call ext. 2052.