Accounts Payable
A page within Business Services
About Accounts Payable
The Accounts Payable department at UWL is responsible for processing vendor invoices, issuing payments, and ensuring all university expenditures comply with UW System policies. The team verifies accuracy, maintains financial records, and supports departments across campus by managing payables and supplier relationships.
For questions & concerns, please contact accountspayable@uwlax.edu
Contact us
Julie Schumacher
- Financial Specialist (Ap)
- Graff Main Hall
- jschumacher@uwlax.edu
- 608.785.8596
Specialty areas:
Student Affairs, University Advancement, Administration & Finance, Diversity & Inclusion
Ethen Jewell
- Accounts Payable Specialist
- Graff Main Hall
- ejewell@uwlax.edu