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
|
Carol Ligman
carol.ligman@uwsp.edu
Ph: 715-346-4299
Fax: 715-346-4011
|
Financial
Specialist
- Vendor Invoices
Against Purchase Orders
- Direct Charge Invoices
|
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
|
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
|
