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.
Our team prides itself on helping you achieve your educational, professional, and lifelong learning goals. Click below to learn more about the professionals that make up our team, their areas of expertise, and how to get in touch.
