Page tree

Versions Compared


  • This line was added.
  • This line was removed.
  • Formatting was changed.
Comment: Migration of unmigrated content due to installation of a new plugin

<script type="text/javascript" src=""></script>

Effective 1/1/19, UW-Madison will only accept the new Direct Payment and Payment to Individual report form linked on their forms website.  A link is provided below:


Direct Payment (DP) or Payment to Individual Report (PIR)

DPs - For payments to vendors only (When to use the Direct Payment (DP) Form)
PIRs - For non-travel-related payments to individuals (all non-employee travel expenses must be submitted through e-Reimbursement)

Accounting Services's Excel FormOnly use the form linked on this page, updated in 2018

Form W-9

Additional information that may be required for Payment to Non-U.S. Residents

Visa Information
Tax Treaties
Form W-8BEN
Form 8233
Form W-7


Allie Demet (608) 264-2573