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
Financial Statements
Indirect Cost Approval for Grant Proposals
Delegation of Authority
Tuition Reimbursement Assistance
Jane Nikolai
Assistant Controller
Tallent Hall 229
(262) 595-2608
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
e-Reimbursement (TER)
Non-Employee e-Reimbursement
TA/CA (Cash Advance)
Cellphone Acquisition
Payment to Individual Report (PIR)

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

Junior Accountant
Tallent Hall

Accounts Payable -


AP Lead
Tallent Hall 214
(262) 595-2272

Financial Specialist
Tallent Hall 245
(262) 595-2247

Travel -

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 -

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)

Business Services Support

Renee Kelly
Finance Specialist
Tallent Hall 253
(262) 595-2255
AP Support and Vouchering
US Bank Corporate and Purchasing Card Pre-Audit
US Bank CTS (Ghost Card)
Copier Management
Petty Cash & Change Fund Request


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