CAMPUS OPERATIONS SUPPORT TEAM
COST-BS@uwp.edu
ACCOUNTING
Controller.Office@uwp.edu
ACCOUNTS PAYABLE
AP.Office@uwp.edu
Alma Miranda
Budget Accountant
Tallent Hall
Budget Accountant
Tallent Hall
Andrea Wagner
Accounting Clerk
Tallent Hall
Accounting Clerk
Tallent Hall
BUSINESS SERVICES
PURCHASING
Procurement@uwss.wisconsin.edu
TRAVEL
Travel@uwp.edu
Additional Support Offices
Business Services Generic Emails & Key Areas
For your reference: a list of Business Services related generic emails and the common information sent to each.
Procurement@uwss.wisconsin.edu
Questions regarding:
Purchasing Rules and Regulations
On or Off Contract Purchases
Ineligible Suppliers
Purchasing and Travel Cards
Contracts and the Bidding Process
Purchase Orders
ShopUW+
Miscellaneous questions
Copier Management Program
Questions regarding:
Student accounts:
- charges
- waivers
- tuition
- etc.
Student Requests for Tuition Receipt Letters
Department Deposit questions
Please note that many ShopUW+ questions regarding purchases and payments can be checked in ShopUW+:
Requisition status
PO status
Receiving In status
Invoice status
Voucher Status
Payments should be checked in WISER.
Business Services
262-595-2207
businessservices@uwp.edu
900 Wood Rd.
Kenosha, WI 53144
Tallent Hall 245
Parking: Lot T
Office Hours
- SUNClosed
- MON7:45 AM to 11:45 AM and 12:30 PM to 4:30 PM
- TUE7:45 AM to 11:45 AM and 12:30 PM to 4:30 PM
- WED7:45 AM to 11:45 AM and 12:30 PM to 4:30 PM
- THU7:45 AM to 11:45 AM and 12:30 PM to 4:30 PM
- FRI7:45 AM to 11:45 AM and 12:30 PM to 4:30 PM
- SATClosed
Please note that documents you would send via intercampus mail can be scanned and emailed to businessservices@uwp.edu