UNIVERSITY OF WISCONSIN River Falls

Accounting Services

Staff

 

Accounts Payable Specialist

Dawn Crook
dawn.k.crook@uwrf.edu,
Phone: 715-425-4118

General email: accountspayable@uwrf.edu

What I do:

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

Accounts Payable/Grants

Briana Bechel
Briana.bechel@uwrf.edu
715-425-3994

 


 

What I do:

  • Scan invoices
  • Get funding approvals
  • Enter invoices into Financial System
  • Reconcile Fund 233
  • Assists in the Grant Accounting office

Accounts Payable Specialist

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

What I do:

  • PCPA - Purchasing Card Program Administrator
  • CTCA - Corporate Travel Card Administrator
  • Payment of contracted food service invoices
  • Entertainment contracts

General Ledger Accountant

Deb Carlson
deborah.carlson@uwrf.edu
715-425-3165

What I do:

Grants Accountant

Cindy Yunker
cindy.l.yunker@uwrf.edu
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.edu
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
  • Campus administrator for the WISDM financial reporting tool and SFS (Campus Financial System)

Controller

Jody Nichols
jody.nichols@uwrf.edu
715-425-3982

 


 

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

715-425-3901
accountingservices@uwrf.edu
Office: 220 North Hall