Camps and Conferences

Financial Services


Contact cesevents@uww.edu or call 262-472-3165 to discuss pricing.  Have a registration question?  Email campspayroll@uww.edu and we can help!

Our Services included in the base fee:

  • Pay conference and event-related invoices
  • Deposit registration payments
  • Hire event staff
  • Final accounts of your account
  • Order merchandise
  • Charge card processing fees (including refunds)
  • Account review
  • Payroll processing
  • Create an event account
  • Minor insurance filling
  • Medical supllies for camp

We will follow all the Campus Financial Policies and guide your event to be compliant.  Rest assured we will handle these policies correctly:

  • Meeting and Planning 
  • Payment to Foreign Nationals
  • Records Retention
  • Professional Development Plan Funds
  • Taxable Sales
  • UW System Administrative Policies and Procedures
  • Guidance on Clothing Purchases for Staff Use in Departments
  • FY21 Year End Cutoff Dates
  • Electronic INvoices
  • UWW Cash Handling
  • Foundation Funds

To request a hire/payment, email campspayroll@uww.edu with the person's name, event/dates, and email address. We'll look up the details of what's needed. We may have some follow up questions.

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