Welcome to the Business Services office at the University of Wisconsin-La Crosse. We are committed to providing exceptional customer service to all members of the campus community. Business Services provides support services in such areas as general accounting, grant accounting, financial reporting, accounts payable, and accounts receivable. We look forward to working with you.
Our office hours are 7:45 a.m. - 4:30 p.m.
Please welcome Cynthia Herman and Kelly Myrup to Business Services!
Cynthia is our recently hired Accounts Payable Manager. Cynthia and her team are happy to assist you with e-Reimbursement, travel, food approvals, and payment processing, just to highlight a few areas. Cynthia can be reached at 785-8555 or email@example.com.
Kelly Myrup is our recently hired Office Associate. Kelly is eager to assist you when you stop in or call our office. Kelly can be reached at 785-8554 or firstname.lastname@example.org.
Please feel free to stop by the Business Services Office at 125 Graff Main Hall to meet them!
Travel and e-Reimbursement Highlights
Year End Travel Reminders
Business Services e-Reimbursement Training Sessions highlight travel policies, walk through e-Reimbursement, and provide answers to your questions. To register, please email BusinessServices@uwlax.edu.
UW System Policy 1200 Travel & Expense - General Travel & Expense Policy
UW System Policy 1201 Travel & Expense - Purchase & Payment of Business Air Travel
UW System Policy 1202 Travel & Expense – Purchase & Payment of Lodging
UW System Policy 1203 Travel & Expense – Meals & Incidental Expense Per Diem Allowance Reimbursements
UW System Policy 1204 Travel & Expense – Use of Personal Vehicles, Rental Cars & Fleet
Join us for these upcoming training opportunities. These sessions will run approximately one hour. To register, please email BusinessServices@uwlax.edu.