Selling Services (Accounts Receivable)
How to get payments in for a non-CME conference, contract for professional services.
(If you are sponsoring a conference for licensed health care providers, please talk to ICEP/OCPD.)
The Central AR office is the preferred source to invoice external customers.
To setup invoicing, work with your Financial Leader to follow the business services process:
https://businessservices.wisc.edu/accounting/accounts-receivable/
RELATED RESOURCES
Central AR team: uwmsnar@bussvc.wisc.edu.