Pre-Audit & Support Services

2033 E. Hartford Ave
Engelmann Hall, Room 230
Milwaukee, WI  53211

 Pre-Audit & Support Services - Staff

Pre-Audit & Support  Office Staff
Engelmann Hall Room 230
Bonnie Gonnering
bag2@uwm.edu
Engelmann 230L
(414) 229-4346
Fax: (414) 906-8428
Supervisor
Purchasing Card Co-Administrator
ASSA Payments
Performance Payments
Payments to Foreign Nationals for Personal Services
Change Funds
E-Reimbursement Workflow Administrator
Barb Breed-Heidt
joheidt@uwm.edu
Engelmann 230C
(414) 229-5185
Fax: (414) 906-8433
Vendor Management
W-9 Processing
PCard Audits
1099 & 1042 Questions
PIR (Payment to Individuals) Audits
Jamie Schueler
schuelej@uwm.edu
Engelmann 230J
(414) 229-4886
Fax: (414) 906-8430
Internal Catering Invoice Payment Process
PIR (Payment of Individual) Payment Processing
E-Reimbursement Workflow Assistant Administrator
E-Reimbursement Non-Employee Set Up Administrator
Angie Schmocker
aschmock@uwm.edu
Engelmann 230H
(414) 229-6656
Fax: (414) 906-8449
Purchasing Card Co-Administrator
Pre-Audit (All POs, Requisitions, Direct Pays, ASSAs)
Authorized Signature Forms
Non-Cash Payments to Research Subjects
Travel Administrator (Concur, Fox Travel, E-Reimbursement, Travel Advances)
E-Reimbursement Auditor
Kathryn Sukup (LTE)
kmsukup@uwm.edu
Engelmann 230E
(414) 229-4887
(414)229-7238

Internal Billing Forms
Internal Catering Event Invoices