Financial Area Home

    Fiscal Deadlines

     

    Active FY 2026 Deadlines
    Item Submit By
    Supplier Invoices from External Vendors Friday, May 29 at 5:00pm
    FY26 Expense Reports, Including P-card Reconciliations Monday, June 1 at 5:00pm

     

    Expired FY 2026 Deadlines
    Item Submit By
    FY26 Non-Catalog Purchase Requisitions Friday, May 15 at 5:00pm
    Supplier Invoice Requests (SIRs) Friday, May 22 at 4:30pm

     

    Notes on Deadlines in Tables – Click to Expand
    • Non-Catalog Purchase Requisitions – Purchasing Services will make every effort to process FY26 requisitions received after this date; however, FY26 processing is not guaranteed.
    • Expense Reports, Including P-card Reconciliations
      • Applies to expenses charged to sponsored and non-sponsored funds
      • Allows sufficient time for review and approval of expenses posted to FY26
      • After June 1 @ 5pm, please continue submitting expense reports. While Campus will make every effort to process expenses reports in FY26, they cannot guarantee they will be processed and posted into FY26.   By continuing to submit expense reports, this helps ensure you are reimbursed as soon as possible for any reimbursements.
    • Separating Employees – if you are a a P-card holder, your PI/supervisor must ensure all your P-card transactions are fully reconciled at least 10 days before your separation date as noted in the Russell Labs Purchasing Card Policy and Expectations KB
    • Supplier Invoice Requests from External Vendors:
      • Supplier invoices can be emailed to campus @ ap-invoices@bussvc.wisc.edu.
      • Other submission tips include:
        1. One PDF per invoice
        2. Only one PDF per email is allowed
        3. List purchase order # on all invoices
    • Supplier Invoice Requests and Supplier Invoices – continue to submit them after their respective deadlines above. Campus will continue to process requests but a FY26 processing is not guaranteed if submitted after the above deadline.

    Events

    Expense Report Office Hours in Room 243

    • Wednesday 5/27 – 1:00pm – 3:00pm

    Supports

    Faculty, staff, and students in the departments of Entomology, Forest and Wildlife Ecology, and Plant Pathology; Hub staff.

    Services

    • Procurement compliance and guidance
    • Initiating and reviewing payments to vendors and individuals
    • Questions on fund use and accounting matters for non-sponsored accounts (funds 136, 150, 161, 233)

    Effective 4/17/2025

    All finance-related requests should be emailed to the shared inbox:
    finance@russell.wisc.edu

    This includes, but is not limited to:

    • Chargebacks
    • Direct payments and purchasing
    • Payments to individuals
    • Requisitions (including CORS, Academic Service Agreements, Sole Source bids)
    • Supply orders via ShopUW+
    • UW Fleet vehicle reservations
    • Work orders – internal and external

    Russell Labs Hub staff monitor this inbox daily.

    Incoming requests will be triaged and assigned appropriately.

    While we aim to respond promptly, please allow at least 3 business days for a reply.

    Workday

    Russell Labs Workday Resources

    Staff

    Click the staff member’s name to view their full profile.  The asterisk indicates the area manager.

    Photo Name Title Area(s) Managed By Email
    Portrait of Mariah Allen Allen, Mariah Grants & Contracts Specialist Grants Russell Labs mariah.allen@wisc.edu
    Portrait of Alyson Amenda Amenda, Alyson* Department Administrator Hub Mgt., Administration - General, Grants Russell Labs amenda@wisc.edu
    Portrait of Brandon Baumgard Baumgard, Brandon* HR Manager Human Resources CALS HR brandon.baumgard@wisc.edu
    Portrait of Mat Bohne Bohne, Mat Instrument Maker Facilities & Inst. Russell Labs mbohne@wisc.edu
    Portrait of Ashley Bowman Bowman, Ashley Administrative Assistant III Administration - General Russell Labs adbowman@wisc.edu
    Portrait of Elizabeth Burkhalter Burkhalter, Elizabeth* Administrative Specialist Administration - Front Desk Russell Labs eburkhalter@wisc.edu
    No photo Cooper, Tori Financial Specialist III Financial Russell Labs tori.cooper@wisc.edu
    No photo Ducy, Amy HR Generalist Human Resources CALS HR hr@russell.wisc.edu
    Portrait of Nyasha Gwaza Gwaza, Nyasha Desktop Support Coordinator Information Technology CALS IT help@russell.wisc.edu
    Portrait of Emily Laabs Laabs, Emily Graduate Program Manager Student Services Russell Labs emily.laabs@wisc.edu
    No photo Lang, Dixie Project Manager II Administration - General Russell Labs ddlang@wisc.edu
    Portrait of Tim Lorenz Lorenz, Tim* Facilities and Instrumentation Manager,* Building Manager for Russell Labs Hub Mgt., Facilities & Inst. Russell Labs tlorenz2@wisc.edu
    Portrait of Laurie Luther Luther, Laurie Grants & Contracts Specialist Grants Russell Labs laluther@russell.wisc.edu
    No photo Meyer, Bill* IT Manager Information Technology CALS IT bill.meyer2@wisc.edu
    Portrait of Alex Nelson Nelson, Alex Post-Award Grant Accountant – Temporary Hire Grants Russell Labs alex.nelson@wisc.edu
    Portrait of Kate Perleberg Perleberg, Kate* Finance Manager Hub Mgt., Financial Russell Labs kperleberg@wisc.edu
    No photo Perry, Ava Student Assistant Administration - Front Desk Russell Labs frontdesk@russell.wisc.edu
    Portrait of Elyce Rodrigues Rodrigues, Elyce* Administrative Manager Administration - General, Financial Russell Labs naylon@wisc.edu
    No photo Slagle, Jared HR Generalist Human Resources CALS HR hr@russell.wisc.edu
    Portrait of John Slaybaugh Slaybaugh, John IT Professional III Information Technology CALS IT help@russell.wisc.edu
    No photo Teubert, Chad Facilities Technician III Facilities & Inst. Russell Labs cteubert@wisc.edu
    Portrait of Margaret Webster Webster, Margaret Post Award Research Financial Manager Grants Russell Labs mmwebste@wisc.edu
    No photo White, Phoebe Student Assistant Administration - Front Desk Russell Labs frontdesk@russell.wisc.edu
    Photo Name Title Area(s) Managed By Email

    Resources

    List of Tasks