Payment Processing Information Please submit the details for the payment request. Who is requesting payment for processing?(Required) Legal name of person or business receiving the payment: Date of event or Date Services Ended:(Required) MM slash DD slash YYYY Amount of payment:(Required) Description:(Required)Briefly describe what the payment is for, why it is necessary, and how it benefits UW.Travel(Required)Do any travel incidentals (meal per diems, taxi, bus, mileage, etc.) need to be added to the honorarium payment?Email address of the payee (if on invoice can leave blank): Have they been paid by UW before?(Required) Yes No Is this person or business a U.S. resident? (for tax purposes)(Required) Yes No Was the work done outside of the U.S.?(Required) Yes No Is payment going to someone affiliated with UW Sysytem (Employee, student, post-doc, Zero Dollar Appointment)? If so, this is likely unallowable via this method.(Required) Yes No Have the required tax documents been collected?(Required) Yes No Has supporting documents been submitted?(Required) Yes No Has wire information been collected if going to foreign address?(Required) Yes No Consent(Required) I understand my information is being used for Payment Processing purpose(s).