Payment from Federal or Non-Federal Grant Account

ALL SALARY PAYMENTS pertaining to a federal or non-federal grant account are coordinated by the Grants Accounting Office (ext. 5785). Principal investigators or others with questions about payments from grant accounts should contact the Grants Accounting Office, which will then work with the appropriate people to process the applicable payment.

OTHER PAGES: Payment to Individual Up to $600 Payment to Individual $601 and Above Overload Payment to UW-W Employee Fringe Benefit Charges Payment to UW System Employee Payment to Foreign National Directory Glossary and Links