Business Services Staff


Business Services - Tallent Hall 245

Ann Iverson
Controller/Director of Business Services
Tallent Hall 219
(262) 595-3155
Financial Training
Institutional Agreements
Jane Nikolai
Assistant Controller
Tallent Hall 229
(262) 595-2608
Staff Supervisor
Customer Service
Financial Training
Financial Statements
Indirect Cost Approval for Grant Proposals
Delegation of Authority


Accounting -

Jennifer Agerholm
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 Retention Guidance


Accounts Payable -


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)
Petty Cash & Change Fund Request

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




Travel -

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


Purchasing -

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
Purchase Orders
Procurement Card Administrator (Procard)
Capital Project Purchasing


Business Services Support

Renee Kelly
Finance Specialist
Tallent Hall 253
(262) 595-2255



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