UNIVERSITY OF WISCONSIN River Falls

Sodexo Payment Procedures
Original Invoices and Meal Tickets

•  Documentation - Agenda, Brochure, Pamphlet – please send this paperwork stating the dates these workshops, camps, conferences where held.

•  Three digit Fund, Six digit Department Account Code, One digit Program number – Provide these numbers to make the payment and charge the right department.

•  Signature – Required for approval for payment.

Contact Us

Accounting Services
accountingservices@uwrf.edu

Office: 220 North Hall
Phone: 715-425-3265