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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 the following two credit cards - no Personal credit cards

•  Wisconsin Travel Card (T card) - Submit reimbursement on Travel Expense Report, you as the card holder pay for the purchases and submit the travel expense report for reimbursement for the purchases. All travel related purchases can be charged to this credit card. Wisconsin Travel Card Contact Person: Dave Sorenson, ext. 3905 or email david.g.sorenson@uwrf.edu

•  Procurement Card (Pro Card or P-Card) - All purchases are charged to the department automatically. No Meal Purchases are allowed to be charged on this credit card. Contact person: Gail Anderson, ext. 3232 or email gail.anderson@uwrf.edu

 

University of Wisconsin - River Falls
410 South Third Street River Falls, WI USA 54022-5001 (715)425-3911
Copyright © 1995-2008 University of Wisconsin-River Falls