WSLH Purchasing and Accounts Payable
The WSLH Purchasing and Accounts Payable team provides acquisition services and account reconciliation for the approximately 330 staff members who work at the Henry Mall, Agriculture Drive and Walton Commons WSLH locations.
Services
Services provided by the Purchasing and Accounts payable team include:
- Professional procurement assistance in the State of Wisconsin, University of Wisconsin-Madison and WSLH acquisition process
- Accounts Payable processing and reconciliation of vendor invoices, credits, and refunds
- Manages and facilitates the UW-Madison E-Reimbursement Travel, Procurement Card and Shop@UW for WSLH personnel
- Support WSLH departments concerning acquisition methodologies including life-cycle costing, strategic sourcing, inventory management, and service contracts
Contact Information
| Name | Title | Phone Number |
| Mark A. Conklin | Financial Program Manager 1 Contact Mark for: WSLH Purchasing and Accounts Payable issues |
608-262-8802 |
| Department | Phone | Fax |
| Accounts Payable | 608-262-1973 | 608-263-1635 |