UNIVERSITY OF WISCONSIN River Falls
Jenelle Gregor, Email: firstname.lastname@example.org, Phone: 715-425-3263
For questions regarding travel policies, assistance with UW-System travel vendors (Concur/Foxworld, Enterprise Car Rental and US-Bank WI Travel Card), obtaining a reimbursement, and entertainment contracts.
Cheryl Schmidt, Email: email@example.com, Phone: 715-425-4400
For questions regarding expense, revenue, payroll and budget transfers. Cheryl is also a point of contact for requests for opening new departments and non-grants project codes.
General Email/Main Email for transfers: firstname.lastname@example.org
Cindy Yunker, Email: email@example.com, Phone: 715-425-0710
For questions regarding accounting and finance for all grants/gifts/contracts. Cindy is the point of contact for requests for opening new grants project codes.
Dave Sorenson, Email: firstname.lastname@example.org, Phone: 715-425-3905
For questions regarding campus chargeback system, UWRF and UW-System financial policies, banking transactions (Foreign and Domestic Wires) and all other campus operations financial questions. Dave serves as a backup point of contact for Accounts Payable, General Ledger and Travel when the primary contact is out of the office. Dave is also the campus administrator for the WISDM financial reporting tool and SFS (Campus Financial System).
Joel Heuschele, Email: email@example.com, Phone 715-425-3265
Oversees Business and Financial Services, consisting of the offices of Accounting Services, Purchasing and Accounts Receivable. Joel serves as a backup point of contact for all areas within Business and Financial Services whenever a primary point of contact is unavailable. The Controller provides interpretation of state, federal, UW-System and UWRF financial policies and regulations.