| Academic Support Service |
|---|
| General Information, Processing, etc. |
Bob Price |
Mark Dorn |
| Budget Accounting |
|---|
| Budget Transfer Processing |
Jerry Rosenau |
Bob Price |
| Budget Reconciliation |
Bob Price |
Mark Dorn |
| Fee Payments |
|---|
| Payment to Individual Reports |
Bob Price |
Leon Soboleski |
| Academic Support Service Agreements |
Bob Price |
Mark Dorn |
| Federal (Form 1099) Tax Reporting |
Bob Price |
Mark Dorn |
| Low Dollar Transactions ($5,000 or Less) |
|---|
| General Information |
Janet Waldburger |
Leon Soboleski |
| Non-Salary Payment Transfers |
|---|
| How to Process - Forms |
Jerry Rosenau |
Jean Storandt |
| Institutional Audit and Processing |
Jerry Rosenau |
Jean Storandt |
| Payroll Interface System |
|---|
| Salary Transfers |
Jerry Rosenau |
Jean Storandt |
| Purchasing Card |
|---|
| New Card Setup |
Jean Storandt |
Jerry Rosenau |
| Vendor Problems |
Jean Storandt |
Jerry Rosenau |
| Accounting |
Jean Storandt |
Jerry Rosenau |
| Refunds of Disbursements |
|---|
| How to Process - Forms |
Bob Price |
Jerry Rosenau |
| Institutional Audit and Processing |
Bob Price |
Jerry Rosenau |
| Requisitions |
|---|
| General Information |
Jean Storandt |
Bob Price |
| Pre-audit and Data Entry |
Jean Storandt |
Bob Price |
| Travel |
|---|
| General Information |
Leon Soboleski |
Janet Waldburger |
| Travel Expense Report Processing |
Leon Soboleski |
Janet Waldburger |
| Moving Expenses |
Leon Soboleski |
Janet Waldburger |
| Travel Advance Processing |
Leon Soboleski |
Janet Waldburger |
| Travel Agency Invoice Processing |
Leon Soboleski |
Janet Waldburger |
| Vendor Invoices |
|---|
| UWEX Departments |
Jean Storandt |
Leon Soboleski |
| Other UW Institutions |
Janet Waldburger |
Bob Price |
| External -- Purchase Order Related |
Janet Waldburger |
Leon Soboleski |
| External -- Low Dollar Transactions |
Janet Waldburger |
Leon Soboleski |
| Voucher/Check Payments |
|---|
| General Information |
Jean Storandt |
Janet Waldburger |
| Canceled Check Inquiries |
Jean Storandt |
Janet Waldburger |
| Stop Payments |
Janet Waldburger |
Leon Soboleski |
| Web Inquiry For Financial Information |
|---|
| General Information |
Jean Storandt |
Bob Price |
