DWD/DCF/Corrections Order Form

DWD/DCF/Corrections Order Form

Contact Information

Name*

Order Details

Ship To Address*
*
Item Number
Order Qty
 

EOC PPE Request Form

EOC PPE Request Form

The PPE Request form is no longer required for requesting PPE.  All EOC PPE items are now available on ShopUW+.  Please see the guides below for how to place an order.

For N95 respirators and PAPRs

*All respirator “purchases” will be reviewed before they are processed. A current written respirator program, medical clearance and annual respirator fit test or training are required for all N95 respirator and PAPR requests

  1. Under Guided Buying, click on any of the following buttons Lab Supplies, Office Supplies, Facility Supplies or Legacy View to find the MDS Corestock EOC Supplies icon
  2. Once you locate the EOC Supplies icon, Click on the icon then the red search button. Do not type any words in the search box.
  3. Filter Price from Low to High because all EOC PPE items are $0.00
  4. Add the items you need to “purchase” to your cart as you would any Shop @ UW+ order

 

All other PPE and Disinfectants 

  1. Under Guided Buying, click any of the categories to find the MDS Corestock icon
  2. Once you locate the MDS Corestock icon, Click on the icon then the red search button. Do not type any words in the search box.
  3. Filter Price from Low to High because all EOC PPE items are $0.00
  4. Add the items you need to “purchase” to your cart as you would any Shop @ UW+ order

Refunds of Receipts Form

The Refund of Receipts form is used to request a refund to the original payee associated with receipt of revenue collected by the University.

The Refund of Receipts form is used to request a refund to the original payee associated with receipt of revenue collected by the University.

Student tuition related refunds/adjustments and housing refunds are primarily handled through Student Information System and are not to be submitted using RoR forms.

Complete all required fields (will be indicated by an asterisk *) in the form and attach the appropriate supporting documentation necessary to process the request. DO NOT ATTACH W-8 OR W-9 WITH SOCIAL SECURITY NUMBERS TO THIS FORM.

Reminders:

  • Only one payee is allowed per form. If paying more than one customer, please fill out a Refund of Receipts form for each customer.
  • Supplier: Select a supplier (1) a persistent vendor active in the system or (2) the refund of receipts single payment vendor [search refund in the supplier search and select refund of receipts]. Note any other single payment vendor used will result in this form auto-returning to you. 
  • The account codes used for this form should start with a 7xxx or a 9xxx– using a different account code will result in this form being auto-rejected.
  • Any requests for other non-revenue expenses should be submitted using appropriate forms (For example: Direct Pay Form, e-reimbursement, Payment to Individual Request Form, etc.).

Access Refund of Receipts Form in ShopUW++


Finding the Refund of Receipts Form in ShopUW+

  1. After you Login, Click on “Shop” on the left-hand side.
  2. Next, click on “Shopping” in the fly-out menu
  3. Click “View Favorites”. You will see all the forms you have access to in ShopUW+. If you need access to a form that is not listed please contact, uwsaproblemsolvers@uwsa.edu

Screenshot of ShopUW+ Forms