Training

Type	Purpose	Schedule	Contact/ Sign Up	Sponsor
E-Reimbursement Training for Approvers	A HOW-TO for approvers on the e-reimbursement matrix. What to look for and how to look up status of submitted reports.	N/A	Sign Up	Procurement/Accounts Payable
E-Reimbursement Training for Travelers and Alternates	To instruct campus staff how to properly complete an electronic expense report.	N/A	Sign Up	Procurement/Accounts Payable
Purchasing 101	To outline the various characteristics that determine which method of purchase to use.	Full Training Schedule Is In Development	scrivene@uwm.edu	Procurement/Purchasing
P-Card Training	Mandatory training to instruct p-card holders on appropriate policies and procedures for p-card usage.	N/A	contact emmurphy@uwm.edu	Procurement/Accounts Payable
Remission Training	To update PAWS with specific remission codes on a semester basis	As needed	mccaust2@uwm.edu	Accounts Receivable
Accounting 101 & WISDM/WISER Training	To show the basics of the UW Chart of Accounts and navigating WISDM and WISER	As needed in person. Videos created by UW System: On-line Training	moberg@uwm.edu	Accounting Services
Travel Policy/Concur Training	Navigating UWTravelWise, Travel Policies, Use of Concur	N/A	Sign Up	Regional Travel Manager (Alyssa Mahn)
Travel Arranger/Concur Tips & Tricks	Role of Travel Arranger, Booking Tips, Policy Guides	N/A	Sign Up	Regional Travel Manager (Alyssa Mahn)
PCard Reviewer Training	Mandatory training for designated PCard Reviewers	N/A	Sign Up	Procurement Dept
Cash Handling Training	Training for all aspects of cash handling for employees who handle cash and for supervisors for these employees.	N/A	Sign Up	Cashier's Office