About Us
BUSINESS SERVICES
Ann Iverson
Controller/Director of Business Services
Tallent Hall 219
Controller/Director of Business Services
Tallent Hall 219
262.595.3155
Key Activities
Financial Training
Institutional Agreements
Financial Statements
Indirect Cost Approval for Grant Proposals
Delegation of Authority
Tuition Reimbursement Assistance
Jane Nikolai
Assistant Controller
Assistant Controller
Tallent Hall 229
262.595.2608
Key Activities
Staff Supervisor
Customer Service
Financial Training
A/P Compliance with All State and Federal Regulations
Timely and Accurate Payment of Vendor Invoices
US Bank Corporate (Travel) Card
eReimbursement (TER)
Non-Employee eReimbursement
TA/CA (Cash Advance)
Cellphone Acquisition
Payment to Individual Report (PIR)
ACCOUNTING
Controller.Office@uwp.edu
Jennifer Agerholm
Accountant
Tallent Hall 225
Accountant
Tallent Hall 225
262.595.2781
Key Activities
WISDM Access/Training Review
Journal Entry Processing
Acocunting System Maintenance
Financial Reconcilitations
Post Grant Award Accounting
System Grant Set-up
Salary Cash Transfers/Direct Retros
Project/Department Creation/Maintenance
Financial Record Retention Guidance
Juan Ramirez
Accountant
Tallent Hall 249
Accountant
Tallent Hall 249
262.595.2759
ACCOUNTS PAYABLE
AP.Office@uwp.edu
AP Lead
Tallent Hall 214
Tallent Hall 214
262.595.2272
Financial Specialist
Tallent Hall 245
Tallent Hall 245
262.595.2247
TRAVEL
Travel@uwp.edu
Alyssa Totoraitis
Regional Travel Manager
Tallent Hall 218
Regional Travel Manager
Tallent Hall 218
262.595.2154
Key Activities
UW TravelWise Policies and Procedures
Fox World Travel Liaison
Concur Reservation Support
General Travel Questions
Purchasing
Purchasing@uwp.edu
Monica Litterer
Procuremen tSpecialist
Tallent Hall 221
Procuremen tSpecialist
Tallent Hall 221
262.595.2248
Key Activities
Procurement Contract and ASSA Signatory Authority
Establish & Administer Campus Purchasing Contracts
Develop Specifications and Satisfy Bidding Requirements
Purchase Authorization Form (Requisition)
Purchase Orders
Procurement Card Administrator (Procard)
Establish & Administer Campus Purchasing Contracts
Develop Specifications and Satisfy Bidding Requirements
Purchase Authorization Form (Requisition)
Purchase Orders
Procurement Card Administrator (Procard)
BUSINESS SERVICES SUPPORT
Renee Kelly
Finance Specialist
Tallent Hall 253
262.595.2255
Key Activities
AP Support and Vouchering
UW Bank Corporate and Purchasing Card Pre-Audit
US Bank CTS (Ghost Card)
Copier Management
Shred-It
Petty Cash and Change Fund Request
Additional Support Offices
Shawn Montgomery
Bursar
Wyllie Hall D193
262.595.2258
Joseph Rodriguez
Shipping and Mail
Greenquist Hall D206
Greenquist Hall D206
262.595.2385
Jennifer Zabel
Business Systems Support Specialist
Wyllie Hall 253
Wyllie Hall 253
262.595.3154
Business Services
262-595-2247
businessservices@uwp.edu
900 Wood Rd.
Kenosha, WI 53144
Tallent Hall 245
Parking: Lot T
Office Hours
- SUNClosed
- MON7:45 am to 11:45 pm
- TUEClosed
- WED7:45 am to 11:45 pm
- THUClosed
- FRI7:45 am to 11:45 pm
- SATClosed
During the campus closure, our staff will be working remotely from 7:45 am to 4:30 pm. Please reach out to staff by phone, email, Skype, or Jabber.
Please note that documents you would send via intercampus mail can be scanned and emailed to businessservices@uwp.edu