UNIVERSITY OF WISCONSIN River Falls

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.

Contact Information:

Dawn Crook- Accounts Payable Specialist
dawn.k.crook@uwrf.edu

Phone: 715-425-3901

Contact Us

Accounting Services
accountingservices@uwrf.edu
Office: 220 North Hall