Welcome to Accounts Payable, Pre-Audit & Travel

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

 Accounts Payable
 (414) 229-5404
 ap-invoices@uwm.edu

 Expense Report
uwm-travelinquiries@uwm.edu

Travel Policies & Procedures
Regional Travel Manager
Alyssa Mahn
Engelmann Hall, Room 230D
(414) 882-0995
amahn@uwsa.edu

Accounts Payable, Pre-Audit and Travel Department serves the University by providing: Invoice Payment Processing in accordance with the State Prompt Payment Law; Miscellaneous Refund Requests; Internal Billing; Payment to Individuals; Expense Report Training, Assistance & Maintenance; Travel Advance Processing and Vendor Management Functions.

This department also provides guidance and assistance regarding payments to Non-Resident Aliens for personal service and payments to Research Subjects.

This Department administers the UWM Purchasing Card (P-Card) and Corporate Card (T-Card) for the University of Milwaukee Campus.

NEW  The Travel Office will now include a Regional Travel Manager who will provide
– Guidance and interpretation of UW travel policies and procedures including reservation, payment options and use of contracted suppliers (air, car, hotel, etc.)
– Support for travel reservation options (including use of Concur Travel or Travel Management Company)
– Training for individual, group and international travel needs
– Support regarding general travel policy questions