Chargebacks & Transfers
Chargebacks
For electronic chargebacks, please contact the department originating the charge with any questions. For questions related to all other chargebacks, please contact Jane Giese (X2034 or jgiese@uwsp.edu).
The chargeback form is available through the following navigation in Microsoft Outlook:
All Public Folders
University Offices Services and
Governance
Business
Affairs
Financial Operations
Accounting Services
Budget Transfers and Chargebacks
Open the "GL Departmental Entry" Excel spreadsheet
Enable Macros
Select the "Chargebacks" tab
Save the file as your own with a desired tracking number, complete the form, and send Jane Giese a copy to process. If you need more detailed instructions please click on the following link: Instructions for Chargebacks.
Transfers
Budget Transfers
The budget transfer form is available through the same navigation specified above for chargebacks by selecting the "Budget" tab in the "GL Departmental Entry" Excel spreadsheet. For questions regarding budget transfers please contact Robyn Woytasik (X4691 or rwoytasi@uwsp.edu).
Revenue & Expense Transfers
If you have questions regarding revenue and expense transfers please contact Barb Haemer (X4004 or bhaemer@uwsp.edu).