Welcome to Accounting Services

Accounts Payable

Controller

Grant Accounting

Travel

Staff

Other Links:

UW System Policies & Procedures

Accounts Receivable

 

---

Home: Accounting Services

University of Wisconsin-River Falls
Accounting Services
220 North Hall
410 S Third Street
River Falls, WI 54022
(715) 425-3901

 

US Bank Credit Cards

Must use one of the following credit cards to pay for major travel expenses – No Personal Credit Cards:

Wisconsin Travel Card (T Card)

• You as the cardholder pay for the purchases and submit an expense report.
• Submit reimbursement request on Travel Expense Report.
• All travel-related purchases can be charged to this credit card.
• Send in both the Travel Card Application and Travel Card User Agreement to apply for this card.
• Wisconsin Travel Card Contact Person: Bonnie Benson, extension 3263 or email bonnie.benson@uwrf.edu.

.Procurement Card (Pro Card or P Card)

• All purchases are charged automatically to the department.
• No meal purchases may be charged on this card.
• Procurement Card Contact Person: Gail Anderson , ext. 3232 or email gail.anderson@uwrf.edu.

 

University of Wisconsin–River Falls
410 S. Third Street, River Falls WI 54022-5001 USA (715) 425-3911
Copyright © 1995-2009 University of Wisconsin-River Falls