Phone
(608) 265-1023 -- Rebecca Lin, Travel and Card Program Admin
(608) 262-3300 -- Meghann Grove, Purchasing Cards
(608) 262-5748 -- Accounting Services
Hours
Monday-Friday 7:45 a.m. - 4:30 p.m.
Address
21 North Park Street
Madison, WI 53715
Accounting Services handles travel and expense reimbursement for certain university faculty and staff.
Keywords | electronic imburse reimburse reimbursement accounting services acct travel expense expenses cliqbook trip planning empmloyee employee professor professors | Doc ID | 14569 |
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Owner | Information Services Specialist | Group | Campus and Visitor Relations |
Created | 2010-06-29 19:00:00 | Updated | 2024-03-18 14:08:26 |
Sites | Campus and Visitor Relations, Center for the First-Year Experience | ||
Feedback | 0 0 Comment Suggest a new document |