Information Directory

For more information, contact the departments listed below:
Financial Services Hyer 110 - (262) 472-3912 schrankj@mail.uww.edu	Payment to Individual Report (PIR) Payment to Foreign National
Graduate Studies and Continuing Education Roseman 2013 - (262) 472-1100 lenchoc@mail.uww.edu	Academic Support Services Agreement (ASSA) Monthly Overload Payroll Payment to UW System Employee
Grants Accounting Office Hyer 110 - (262) 472-5785 ottmann@mail.uww.edu	Payment from Grant Accounts
Human Resources and Diversity Hyer 330 - (262) 472-1024 hr@mail.uww.edu	Classified Payroll Unclassified Payroll Student Payroll I-9 Verification

OTHER PAGES: Payment to Individual up to $600 Payment to Individual $601 and above Overload Payment to UW-W Employee Payment to UW System Employee Fringe Benefit Charges Payment from Grant Account Payment to Foreign National Glossary and Links