Training

CURRENT TRAININGS

Type	Description	Contact/Sign Up	Sponsor
Accounts Payable	An overview of requirements and time constraints for invoice payment. Learn how to track your invoice throughout its processing.	Sign Up	Jane Nikolai (Assistant Controller)
E-Reimbursement Training for Travelers and Alternates	To instruct campus staff how to properly complete an electronic expense report	Sign Up	Jane Nikolai (Assistant Controller)
Purchasing	To outline the various characteristics that determine which method of purchase to use.	Sign Up	Monica Litterer (Campus Procurement)
P-Card Training	D2L training to instruct P-card holders on appropriate policies and procedures for P-card usage	litterer@uwp.edu	Monica Litterer (Campus Procurement)
WISDM/WISER Training	To introduce the basics and new features in both WISDM and WISER. An overview of Business Services accounting information as it relates to departments	Sign Up	Jennifer Agerholm (Campus Accountant)
Travel Policy/Concur Training	Navigating UWTravelWise, Travel Policies, Use of Concur	Sign Up	Alyssa Totoraitis (Regional Travel Manager)
Cash Handling Training	Training for all aspects of cash handling for employees who handle cash and for supervisors for these employees	Sign Up	Shawn Montgomery (Bursar )

900 Wood Rd.
Kenosha, WI 53144
Tallent Hall 245
Parking: Lot T

During the campus closure, our staff will be working remotely from 7:45 am to 4:30 pm. Please reach out to staff by phone, email, Skype, or Jabber.

Please note that documents you would send via intercampus mail can be scanned and emailed to businessservices@uwp.edu