Skip to main content
U
niversity
of
W
isconsin
–Madison
UW Crest
Division of Business Services
Search
Menu
open menu
close
Travel and Reimbursement
Purchasing
Expand
Collapse
Overview
Agent Resources
Find a Vendor/Contract
Manage your order
Planning a UW Event
Purchasing Card
Sell to UW-Madison
Simplified Bid Process
Accounting
Expand
Collapse
Overview
Accounts Receivable and Billing
Capital Equipment
Custodian Funds
Tax Compliance and Reporting
Using Funding Codes and Strings
UW’s Financial Systems
Month-End Accounting
Year-End Accounting
Accepting Payments
Expand
Collapse
Overview
Deposits, Revenue and Receivables
Gifts
Posting to the Student Information System (SIS)
Making Payments
Expand
Collapse
Overview
Pay a different department
Paying a Vendor Or Individual
Payments to Students
Posting to the Student Information System (SIS)
Managing Risk
Expand
Collapse
Overview
Automobile Insurance
Driver Authorization
Certificates of Insurance
Facility Use and Insurance
Injury and Incident Reporting
Insurance Programs
International Travel
Liability Coverage
Property and Equipment
Volunteers
Worker’s Compensation
Bursar’s Office
Tools
Expand
Collapse
Account Codes
Bursar Secure Upload
Concur
Cost Transfer Tool
Donate
Departmental ID search
E-reimbursement
Purchasing Information Inquiry
Shop@UW
SWAP Auction
WISER
UW System SFS
Training
Policies and Procedures
Forms
About
Expand
Collapse
Overview
Departments
Staff Directory
Home
Frederick, Pam
Pam Frederick
Executive Administrative Assistant
pam.frederick@wisc.edu
608-262-1096
