A workbook to log details about the recipients of gift cards purchased with a UW–Madison purchasing card. Amount, name of recipient, date of gift receipt, and other information are required.
Gift Card Recipient Log
Gift Card Recipient Log
Gift Card Recipient Log
A workbook to log details about the recipients of gift cards purchased with a UW–Madison purchasing card. Amount, name of recipient, date of gift receipt, and other information are required.
The Payment to Individual Report (PIR) is used to request all payments to individual non-employees.
Use this form to request all payments to individual non-employees.
Payments to individuals are typically used for one-time non-repetitive payments to entertainers, instructors, speakers, and consultants.
The Payment to Individual Report form is used to request payments to individuals except salaries, employee reimbursements and payment to sub-contractors when an employee/employer relationship does not exist.
The following are acceptable uses for this form:
You are strongly encouraged to submit a purchase requisition and use a PO for services. PIRs over $5,000 may be reviewed by Purchasing.
The following criteria must be followed:
Questions regarding this form should be e-mailed to uwsaproblemsolvers@uwsa.edu