This form is used for Individuals only.
The Social Security
number is the most important item.
The second most important item is the Permanent
Home Address.
This is the place that the 1099 tax form will be mailed.
The Mail
To address
can be a local address or on campus.
Search WISDM to
find the individual VENDOR NUMBER. Enter the number, if found, without
the leading zeros above the individual's name, or leave blank.
DO NOT
use this form for students on a payroll or employees of the State of
Wisconsin, which includes the UW System and of course UW Oshkosh.
Students should be paid on the Student Payroll.
Other State or UW employees, contact the Human Resource Office.
If an individual is a non-resident alien contact Sandy
at 1339 for special instructions.
The
departmental number i.e. (102 301500 1) is entered into the Fund (109), Org
(301500), and Program box (1).
The
account number will be 2620
(services - Individual)
and is entered in the box- Account.
The date of service, purpose of payment and a name and phone number of a
Signature
of authorized person for department number.
Route
completed form to Sandy Muinde, Financial Services, 232 Dempsey for Approval
and payment processing.