UW-Madison Accounting Services has implemented a new Direct Payment Form, which must be used for all direct payment requests starting on January 1, 2019.
You can find a link to the new Direct Payment Form in the FP&M Business Operations portal and on the Inside FP&M Forms page.
Note: If you have downloaded and saved a version of the Direct Payment Form to your desktop or elsewhere, you should delete that version. Accounting Services will no longer accept old versions on January 1, 2019.
An abbreviated version of the most frequently used Account Codes can also be found in the Business Operations portal, for your convenience.
If you have questions about the new Direct Payment Form, please contact FP&M Business Operations and Purchasing at email@example.com.