Accounts Payable, Pre-Audit & Travel – Forms

 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

Select a category below to view its associated forms.
Foreign National Forms General Forms P-Card (Purchasing Card) Application & Forms PIR (Payment to Individual Request) Forms Pre-Audit Forms T-Card (Corporate Travel Card) Application Travel / E-Reimbursement Forms