Areas of Responsibility
These are sub-departments of The Controller's Office
The Accounting Services Department serves the University Community in maintaining an accounting, budget control and accounts payable system for UWM. The system records budgets, encumbrances, receipts and disbursements. We also prepare various reports for campus administration, UW-System Administration and State and Federal agencies. Financial reports are provided in accordance with nationally accepted standards, Federal/State/University requirements and campus needs. Data access to accounting transaction information through paper reports and electronic files is also provided.
The Travel Office serves the University community in providing administration of the UWM Travel Agency contract and the GECAP Corporate Card program, audit and payment approval processing of all travel related transactions. The Travel Office provides audit and payment approval processing of Payments to Individuals (non-payroll) and Academic Support Services Agreements.