Laurie Kujawa
lkujawa@uwsp.edu
Ph: 715-346-3721
Fax: 715-346-4011 |
Payment Services Manager
- Tax Reportable Payments
- Payments for Services to Individuals
- Academic Support Agreements
- Sub Contract Payments
- Food Service Invoices & related program expenses
- Non-employee reimbursement
- Asst. Travel Card Program Administrator
- Change/Petty Cash fund setup
- Department Webpage creator
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Carol Ligman
carol.ligman@uwsp.edu
Ph: 715-346-4299
Fax: 715-346-4011 |
Financial Specialist
- Vendor Invoices Against Purchase Orders
- Direct Charge Invoices
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Cheryl Reed
creed@uwsp.edu
Ph: 715-346-3245
Fax: 715-346-4011 |
Financial Specialist
- Petty Cash Travel & Supply Reimbursements
- Other Employee & Student Reimbursements
- Utilities
- Freight bills
- Memberships
- Subscriptions
- Refund requests
- Remittance Enclosed Orders
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Jean Sukow
jsukow@uwsp.edu
Ph: 715-346-2255
Fax: 715-346-4011 |
Travel Coordinator
- Travel Planning Assistance
- Travel Card Program Administrator
- Travel Expense Report Audit & Reimbursement
- Travel Advances
- CISI Insurance
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