Business Services
CASHIER SERVICES STAFF DIRECTORY
Department location/mailing address:
Room 104 Extension Building 432 North Lake Street Madison WI 53706 1498 Department Fax # 608-265-3156Staff:
- Teri Anderson
- Phone - 608-262-8973 E-mail - teri.anderson@uwex.edu
- Contact with questions on accounts receivable invoice collection, information on outstanding accounts receivable invoices and unidentified checks.
- Susan Ballweg
- Phone - 608-262-2806 E-mail - susan.ballweg@uwex.edu
- Contact with questions on the Shared Financial System, Accounts Receivable/Billing procedures, setup, and training.
- Nancy Dahmen
- Phone - 608-262-1798 E-mail - nancy.dahmen@uwex.edu
- Department supervisor, contact with procedure questions on depositing revenue, collecting/reporting sales tax, issue of petty cash/change funds, and financial reporting.
- Sue McIntyre
- Phone - 608-262-8974 E-Mail - sue.mcintyre@uwex.edu
- Contact with questions on credit card processing, wire transfers/electronic funds transfers, direct deposits, accounting ledger receipt entry and monthly financial reports.
- Kathi Travis
- Phone - 608-262-2724 E-Mail - kathryn.travis@uwex.edu
- Contact with questions on daily deposit of revenue, exchange procedures for foreign funds, corrections on Report of Registrations and Collection forms delivered to Cashier Services.
- Dean Whitney
- Phone - 608-262-2720 E-Mail - dean.whitney@uwex.edu
- Contact with questions on refunding revenue, instructional form processing, wire transfers/electronic funds transfers, and returned checks.