Use this form to pay for services (honoraria) or reimburse expenses for a guest or non-UW employee. This includes bulk payments for research subjects and guests. Visit the Purchase Reimbursement Form Checklist and/or the Travel Reimbursement Form Checklist for more information about the attachments that need to be included in this request.
If you are paying a UW student who is also a UW employee, use HR and Payroll's Compensation form to request a one-time payment.
If you are reimbursing a UW student who is also a UW employee, use either the UW Reimbursements or UW Travel forms.
Please log in with your UW NetID to access this form.