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 - Contoller.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 Retention Guidance
 
 
     

Accounts Payable - AP.Office@uwp.edu

 
Margaret Drake
AP Lead
Tallent Hall 214
(262) 595-2272
 
Timely and Accurate Payment of Vendor Invoices
A/P Compliance with All State and Federal Regulations
Refund of Receipt (ROR)
Payment to Individual Report (PIR)
Shred-it
Petty Cash & Change Fund Request
 
 

Financial Specialist
Tallent Hall 245
(262) 595-2247
 
Copier Management
Cellphone Acquisition
Tuition Reimbursement Assistance
Petty Cash & Change Fund Request
 
 
     

Travel - Travel@uwp.edu

 
Margaret Drake
AP Lead
Tallent Hall 214
(262) 595-2272
 
e-Reimbursement (TER)
Non-Employee e-Reimbursement
TA/CA (Cash Advance)
US Bank Corporate Card
US Bank CTS (Ghost Card)
 
 
Alyssa Totoraitis
Regional Travel Manager
Tallent Hall 218
(262) 595-2154
UW TravelWise Policies & Procedures
Fox World Travel Liaison
Concur Reservation Support
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
Purchase Orders
Procurement Card Administrator (Procard)
Capital Project Purchasing
 
 
     

Business Services Support

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

 

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