Accounts Payable

Accounts Payable
Our office provides quality and timely payment of invoicing and support for revenue and expense transactions to students and staff. Payment to Individual Report (PIR) - Form (Excel spreadsheet) required to make a payment for services. Request for Taxpayer Identification Number and Certification (W9 Form) Sales Tax Exemption - University of Wisconsin River Falls is sales tax exempt you must request exemption from the vendor for purchases and services. Sodexo Payment Procedures Checklist General invoice payment minimum requirements Entertainment Contracts Applicant Interview Expenses Meal Expenses When Hosting Non-UW/State Employee Meal Expenses During Meetings Refreshment Break Expenses Prizes, Gifts and Awards Transfer Procedures