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.
If you are paying a UW student who is also a UW employee, use the HR/Payroll 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.