Scott Menke
Director of Business Services,
Controller
Tallent Hall 219
(262) 595-2155

• SFS Accounting System
• Financial Training
• Budget Control

• Telecommunication Services
• Copier Management
• Voice-mail Services
• Shredding Services

Jennifer Agerholm
Accountant
Tallent Hall 225
(262) 595-2781

• WISDM
• SFS Accounting System
• SFS Journal Entries
• System Grants
• Financial Statements

Tina Radley
Financial Specialist
Tallent Hall 245
(262) 595-2154

• Travel Information
• Travel Cards
• Travel Expense Reports (TER's)
• Inventory/Asset Management
• WISDM
• Payment to Individual Report - PIR
• Refund of Receipt - ROR
• SFS Journal Entry
• Deposits/Bank Reconciliations
• Salary Cash Transfers

Shelly Scheckel
Financial Specialist
Tallent Hall 249
(262)595-2254

• Timely and accurate payment of vendor invoices
• Direct Payments
• A/P Compliance with all State and Federal Regulations
• Resolve Vendor Disputes
• Liaison between the University and vendor

Robert Fink
Senior Purchasing Agent
Tallent Hall 221
(262) 595-2248

• Establish & Administer campus purchasing contracts
• Procurement Card (Pro Card)
• Procurement Travel Card
• Signatory Authority for Procurement Contracts
• Payment to Individual Report - PIR
• Request for Reimbursement - RFR

Tricia Stuart
Office Operations Associate
Tallent Hall 245
(262) 595-2247

• Procurement Card
• Procurement Travel Card
• Develop specifications and satisfy imperative bidding requirements
• Purchase Authorization Form