DP/PIR Payment Request Tool: Generate Direct Payment (DP) and Payment to Individual Report (PIR) forms. Submit completed forms to WCER Business Office with supporting documents after services are rendered. Payment takes approx. 30 days from request per UW NET 30 policy.
Tax Exemption: Individuals conducting official UW-Madison business may be exempt from payment of tax for goods/services. Personal use prohibited. Submit form or show Tax Exempt card before paying for supplies and lodging in the State of Wisconsin.
Four other payment methods are used for payments to individuals or expenses:
- Direct Payment (DPs)
- Payments to Individuals (PIRs)
- E-reimbursement system
- Custodial funds
Contact the Purchasing Manager for assistance.