print header

Staff

AP Manager
 

Accounts Payable Manager

 

 

 
 
 
 
Responsibilities at UW-Eau Claire

Manages the Accounts Payable area. Establishes and implements policies and procedures. Responsible for all phases of non-payroll state and federal tax withholding and reporting (Form 1099, foreign student fellowships and scholarships, employee reportable reimbursements). Payments to non-resident aliens (NRA). Oversees all banking activity. PIR (Payment to Individual Reports); ASSA (Academic Support Services Agreement).

Monica Finley
Sheri
 
 

Sheri Kuberra

Financial Specialist

Schofield Hall 104
715-836-5999

kuberrca@uwec.edu

 

Responsibilities at UW-Eau Claire
Direct Pay, Reimbursement Claims,Sodexo Invoices, Stop Payments, Refunds,  miscellaneous special invoices. International and Domestic wires. Vendor file maintenance.
Ben Nelson
 
 

Ben Nelson

Financial Specialist

280 Brewer Hall
715-836-4529

nelsben@uwec.edu

 

Responsibilities at UW-Eau Claire
Payment of invoices & credits for encumbered purchase orders; Payment of Facilities Management invoices; Close purchase orders; Reconcile encumbrance file; Payments to bank for P Card & PT Card activity; Vendor File Maintenance; Construction & Project Accounting payments; Payments of cell phones.