UNIVERSITY OF WISCONSIN River Falls

Accounting Services

Staff

 

Accounts Payable Specialist

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

General email: AP@uwrf.edu

What I do:

  • Payment of all invoices (PO and Direct Pay)

Travel Coordinator/Auditor

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

What I do:

  • Travel Policies
  • UW-System travel vendors assistance (Concur/Foxworld, Enterprise Car Rental and US-Bank WI Travel Card)
  • Reimbursement
  • Entertainment contracts
  • Payments to individuals (PIR)

General Ledger Accountant

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

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
accountingservices@uwrf.edu
Office: 220 North Hall