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 - 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 Retention Guidance
 
 

Junior Accountant
Tallent Hall
TBD
 
 
     

Accounts Payable - AP.Office@uwp.edu

 

AP Lead
Tallent Hall 214
(262) 595-2272
 
TBD
 
 

Financial Specialist
Tallent Hall 245
(262) 595-2247
 
TBD
 
 
     

Travel - Travel@uwp.edu

 
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)
 
 
     

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
Shred-it
Petty Cash & Change Fund Request
 
 
     

 

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