Travel
Login to
e-Reimbursement
Grants
P-cards

Financial Operations is a department within Finance and Administration, committed to providing a variety of business and financial services to support the UW-Stevens Point community while ensuring proper internal controls in accordance with UW System, State, and Federal requirements. 

The Controller is charged with the responsibility to define, document, implement and communicate fiscal policy, account for financial resources and to issue financial reports.  The Controller and Financial Operations office attempts to meet accountability requirements while remaining responsive to the needs of students, faculty, and staff.

The Controller is responsible for the following functions:

  • Accounting and Financial Reporting
  • Accounts Payable
  • Accounts Receivable/Student billing & collecting
  • Asset Management
  • Cashiering Services
  • Contingent Fund Services
  • Extramural Support/Grant Accounting
  • Internal Controls
  • Merchant Services
  • Purchasing
  • Travel Management

Thank you for visiting Financial Operations.  Please make use of the information and services offered through the Financial Operations website. We welcome your comments and suggestions, FinancialOperations@uwsp.edu. 

If you are looking for answers to Student Account and/or Student Billing questions, please go to Student Financial Services or you may email Student.Financial.Services@uwsp.edu.

Mission Statement

It is the mission of the UWSP Financial Operations Office to serve the students and staff providing seamless business office services. This is accomplished by providing high quality support in accounting, bursar function, general ledger, gift and grant accounting, accounts payable and accounts receivable. 

​​Financial Operations:

Controller, Accounting Services (General Ledger), Gift and Grant Accounting, Payment Services, Purchasing

​Old Main
2100 Main Street
Stevens Point, WI 54481

Student Financial Services

003 Student Services Center
1108 Fremont Street
Stevens Point, WI 54481

Please see Staff and Contact Us pages on sidebar for direct contact information.

Announcements


  • May 6, 2025

    ​FY25 FYE Dates and Deadlines​​

    Important dates and deadlines for FY25 (2024-2025) fiscal year end.​​

    ​


  • May 5, 2025

    Administrative Transformation Project​​ - Workday

    The Administrative Transformation Program (ATP) is dedicated to standardizing Finance, Human Resources, and Research Administration business processes and implementing Workday and Huron Research Suite, integrated, cloud-based technology systems, at all Universities of Wisconsin campuses. The end result will be a more resilient administrative environment that advances the UW's mission of research, teaching, and outreach.​ 

    Universities of Wisconsin ATP site​, People + ​​Process + Technology.​​​

    ​What Workday Means for You​

    No matter your role, Workday will affect how you access and manage your employment information, like submitting time and absence requests, updating payroll elections, and more. For staff in Finance, HR, or Research Administration, the new system will standardize and streamline key business processes across all UW schools, departments, divisions, and universities.

    Explore a range of resources designed to prepare you for Workday training, including key concepts, benefits, and high-level changes that will come with the new system.

    Workday Resources by Role

    ​Employees​             Finance Administrators
    Faculty​                   HR Administrators
    Managers               Research Administrators​​

Resources & Links
​

BP Logix (e-forms)​