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.
