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Welcome to Accounting ServicesOther Links: UW System Policies & Procedures
University of Wisconsin-River Falls
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Accounts PayableOur 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 Meal Expenses When Hosting Non-UW/State Employee |
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University of Wisconsin–River Falls |
