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.N/ASign UpProcurement/Accounts Payable
E-Reimbursement Training for Travelers and AlternatesTo instruct campus staff how to properly complete an electronic expense report.N/ASign UpProcurement/Accounts Payable
Purchasing 101To outline the various characteristics that determine which method of purchase to use.Full Training Schedule Is In Developmentscrivene@uwm.eduProcurement/Purchasing
P-Card TrainingMandatory training to instruct p-card holders on appropriate policies and procedures for p-card usage.N/Acontact emmurphy@uwm.eduProcurement/Accounts Payable
Remission TrainingTo update PAWS with specific remission codes on a semester basisAs neededmccaust2@uwm.eduAccounts Receivable
Accounting 101 & WISDM/WISER TrainingTo show the basics of the UW Chart of Accounts and navigating WISDM and WISERAs needed in person. Videos created by UW System: On-line Trainingmoberg@uwm.eduAccounting Services
Travel Policy/Concur TrainingNavigating UWTravelWise, Travel Policies, Use of ConcurN/ASign UpRegional Travel Manager
(Alyssa Mahn)
Travel Arranger/Concur
Tips & Tricks
Role of Travel Arranger, Booking Tips, Policy GuidesN/ASign UpRegional Travel Manager
(Alyssa Mahn)
PCard Reviewer TrainingMandatory training for designated PCard ReviewersN/ASign UpProcurement Dept
Cash Handling TrainingTraining for all aspects of cash handling for employees who handle cash and for supervisors for these employees.N/ASign UpCashier’s Office