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Business Services Staff

 

Business Services - Tallent Hall 245

 
Scott Menke
Director of Business Services, Controller
Tallent Hall 219
(262) 595-2155
 
Financial Training
Budget Control
Institutional Agreements
 
Beth Frederick
Assistant Controller
Tallent Hall 229
(262) 595-2608
Staff Supervisor
Customer Service
Financial Training
Budget Controls
Financial Statements
Indirect Cost Approval for Grant Proposals
Delegation of Authority

 
 

Accounting - Controller.Office@uwp.edu

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

WISDM Access/Training Review
Journal Entry Processing
Accounting System Maintenance
Financial Reconciliations
Post Grant Award Accounting
System Grant Set-up
Salary Cash Transfers/Direct Retros
Asset Management
Project/Department Creation/Maintenance
Financial Record Rentention Guidance

 
     
     

Accounts Payable - AP.Office@uwp.edu

 

Deborah Rigney
Financial Specialist
Tallent Hall 214
(262) 595-2272



Joan DeVries
Financial Specialist
Tallent Hall 245
(262) 595-2247

Timely and Accurate Payment of Vendor Invoices
A/P Compliance with All State and Federal Regulations
Refund of Receipt (ROR)
Payment to Individuals (PIR)
Shred-It
Petty Cash & Change Fund Request

Copier Management
Cellphone Acquisition
Tuition Reimbursement Assistance
AP Voucher
Petty Cash & Change Fund Request

 
 

 

 

Travel - Travel@uwp.edu

Deborah Rigney                                                          e-Reimbursement (TER)                                                    
Financial Specialist                                                     Non-Employee e-Reimbursement
Tallent Hall 214                                                          TA/CA (Cash Advance)
(262) 595-2272                                                           US Bank Corporate Travel Card
                                                                                    US Bank CTS (Ghost Card)

Alyssa Mahn                                                               UW TravelWise Policies & Procedures                                                    
Regional Travel Manager                                           Fox World Travel Liaison
Tallent Hall 218                                                          Concur/Reservation Support
(262) 595-2154                                                          General Travel Questions
                                                                          

 

Purchasing - Purchasing@uwp.edu

 
Monica Litterer
Procurement Specialist
Tallent Hall 221
(262) 595-2248
Procurement Contract and ASSA Signatory Authority
Establish & Administer Campus Purchasing Contracts
Develop Specifications and Satisfy Bidding Requirements
Purchase Authorization Form (Requisition
Request for Reimbursement (RFR)
Purchase Orders
Procurement Card Administrator (Procard)
Capital Project Purchasing


 
 

Budget & Planning - Budget.Office@uwp.edu

 
Kathryn Mustell-Watkins
Budget Policy & Analyst
Tallent Hall 253
(262) 595-2579
Budget Planning and Implementation
Annual & Ongoing Budget Maintenance
Position Change/Monitoring
Budget Preparation and Reporting
Budget Entry
Budget Transfers
 
 

Business Services Support

Dexter Fierro
TMAC & Accounting Intern
Tallent Hall 245
(262) 595-2207


 

 

900 Wood Road · P.O. Box 2000 · Kenosha, WI 53141-2000 P 262-595-2345

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