UNIVERSITY OF WISCONSIN River Falls

Staff


Accounts Payable specialist

Dawn Crook
dawn.k.crook@uwrf.edumail,
Phone: 715-425-3901

General Email: AP@uwrf.edumail

What I do:

  • Payment of all invoices (PO and Direct Pay)
  • Payments to individuals

Travel Coordinator/Auditor

Jenelle Gregor
jenelle.gregor@uwrf.edumail
715-425-3263

What I do:

  • Travel Policies
  • UW-System travel vendors assistanceConcur/Foxworld, Enterprise Car Rental and US-Bank WI Travel Card)
  • obtaining a reimbursement
  • entertainment contracts

General Ledger Accountant

Cheryl Schmidt
cheryl.schmidt@uwrf.edumail
715-425-4400

What I do:

Grants Accountant

Cindy Yunker
cindy.l.yunker@uwrf.edumail

715-425-0710


What I do:

  • Accounting and finance for grants, gifts, contracts
  • contact point for requests for opening new grants project codes

Assistant Controller

Dave Sorenson
david.g.sorenson@uwrf.edumail

715-425-3905

What I do:

  • Campus chargeback System
  • uwrf and UW-system financial policies
  • banking restrictions (Foreign and Domestic wires)
  • WISDM financial reporting tool
  • SFS Campus Financial system
  • serves as a backup point of contact for Accounts Payable, General Ledger and Travel when the primary contact is out of the office
  • Is campus administrator for the WISDM financial reporting tool and SFS (Campus Financial System)

Controller

Joel Heuschele
joel.heuschele@uwrf.edumail
Phone 715-425-3265
.

What I do:

  • Oversees Business and Financial services (Accounting Services, Purchasing and Accounts Receivable)
  • Interprets State, Federal, UW-System and UWRF financial policies and regulations

Contact Us

Accounting Services
accountingservices@uwrf.edu
Office: 220 North Hall