TypePurposeScheduleContact/ Sign UpSponsor
E-Reimbursement Training for ApproversA HOW-TO for approvers on the e-reimbursement matrix. What to look for and how to look up status of submitted reports.Sign UpAccounts Payable
E-Reimbursement Training for Travelers and AlternatesTo instruct campus staff how to properly complete an electronic expense report.ScheduleSign UpAccounts Payable
Low Dollar OrderingTo show campus staff how to properly place small dollar ordersSee mydevlumsden@uwm.eduPurchasing
Methods of PurchaseTo outline the various characteristics that determine which method of purchase to use.N/Ascrivene@uwm.eduPurchasing
P-Card TrainingMandatory training to instruct p-card holders on appropriate policies and procedures for p-card usage. ScheduleSign UpAccounts Payable
Remission TrainingTo update PAWS with specific remission codes on a semester basisAs neededkirstenm@uwm.eduAccounts Receivable
WISDM/WISER TrainingTo show the basics of the UW Chart of Accounts and navigating WISDM and WISERThird Wednesday of each month.Sign UpAccounting Services
Travel Policy/Concur TrainingNavigating UWTravelWise, Travel Policies, Use of ConcurScheduleSign UpRegional Travel Manager
(Alyssa Mahn)
Travel Arranger/Concur
Tips & Tricks
Role of Travel Arranger, Booking Tips, Policy GuidesScheduleSign UpRegional Travel Manager
(Alyssa Mahn)
PCard Reviewer TrainingMandatory training for designated PCard ReviewersN/ASign UpProcurement Dept