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

 Travel
 (414) 229-4528
 uwm-travelinquiries@uwm.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 Processing; 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.