Business Services

The UW-Extension Business Services Department is directed by the UW-Extension Controller, who reports to the Assistant Chancellor of Administrative and Financial Services. The Department is responsible for general accounting, budgetary controls, accounts payable, account receivable, cashier, purchasing, capital asset and surplus property operations and the administration of extramural support. Additional administrative responsibilities include serving as the Fiscal Agent of the Wisconsin Humanities Council.

The Department is responsible for the approval and processing of requisitions, purchase orders, low dollar orders, invoices, travel expense reports, purchasing card transactions, fee payments, and the review and processing of proposals and contracts/agreements involving extramural support for UW-Extension. The Department's goal is to provide quality services to our customers, while assuring compliance with various statutory and administrative requirements.

Form search

Policy search

Functional units

Policy/Procedures, Manuals and Forms

Shared Financial System SFS

Payroll Calculation Schedule

WISDM

Wisconsin Data Mart (WISDM) is a web based reporting system which provides inquiry access to PeopleSoft general ledger, purchasing and accounts payable information. The system provides budget versus actual reports allowing users to monitor financial performance. Information is provided on a departmental and project basis using a variety of reporting structures (account trees) to present results. Users can drill down and obtain detailed information on the transactions, which make up the balance in an account. Detailed information on vendors, purchase orders, invoices and journals is also available. The system has the functionality to rollup departmental information at the divisional and institutional level. To obtain access to WISDM, a SFS User Authorization Request Form must be completed and submitted to the Divisional Business Office for approval. The form should than be forwarded to Business Services to complete the processing.

Staff Directories

Here are the current staff listings, with telephone numbers, and responsibility descriptions.

University of Wisconsin - Extension

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