Type  Description Contact/Sign Up Sponsor

Accounts Payable 

An overview of requirements and time constraints for invoice payment. Learn how to track your invoice throughout its processing.

Sign Up Jane Nikolai (Assistant Controller)
E-Reimbursement Training for Travelers and Alternates To instruct campus staff how to properly complete an electronic expense report Sign Up Jane Nikolai (Assistant Controller)
Purchasing  To outline the various characteristics that determine which method of purchase to use. Sign Up Monica Litterer (Campus Procurement)
P-Card Training D2L training to instruct P-card holders on appropriate policies and procedures for P-card usage Monica Litterer (Campus Procurement)
WISDM/WISER Training To introduce the basics and new features in both WISDM and WISER. An overview of Business Services accounting information as it relates to departments Sign Up Jennifer Agerholm (Campus Accountant)
Travel Policy/Concur Training Navigating UWTravelWise, Travel Policies, Use of Concur  Sign Up Alyssa Totoraitis (Regional Travel Manager)
Cash Handling Training Training for all aspects of cash handling for employees who handle cash and for supervisors for these employees Sign Up Shawn Montgomery (Bursar )




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