Accounts Payable - Staff
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Accounts Payable Office Staff
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Engelmann Hall Room 230 |
Jean Harvey weece@uwm.edu (414) 229-4096 Fax: (414) 906-8427 |
Accounts Payable Manager Purchasing Card Administrator |
| Robert Andresek rmichael@uwm.edu (414) 229-4447 Fax: (414) 906-8429 |
Invoice Processing, K-M and S-Z Memberships Subscriptions |
| Barb Breed-Heidt joheidt@uwm.edu (414) 229-5185 Fax: (414) 906-8433 |
Vendor Management W-9 Processing 1099 & 1042 Questions |
| Bonnie Gonnering bag2@uwm.edu (414) 229-4346 Fax: (414) 906-8428 |
Check With Orders/Performance Payments Invoice Processing, A, N-R Payments to Foreign Nationals for personal services Change Funds |
| Sarah Kissinger sarahmk3@uwm.edu (414) 229-4528 Fax: (414) 906-8445 |
Travel Auditor - TER's - PIR's - Travel Advances - Payments to Research Subjects |
| Andrew Luelloff luelloff@uwm.edu (414) 229-5438 Fax: (414) 906-8434 |
Restaurant Operations Invoice Processing Parking & Transit Invoice Processing |
| VACANT | Bookstore Invoice Processing Union & Housing Invoice Processing |
| Angie Schmocker aschmock@uwm.edu (414) 229-6656 Fax: (414) 906-8449 |
Campus Pre-Audit NSPT's Internal Billing Numbers Direct Charge of Internal Services |
| Courtney Schroeder schroedc@uwm.edu (414) 229-4886 Fax: (414) 906-8430 |
Invoice Processing B-J AirGas Invoices Registrations |
| Megan Czajka - LTE mnczajka@uwm.edu (414) 229-7170 |
Miscellaneous Refunds Media Billing |