Financial Operations is a department within Business Affairs, committed to providing a variety of business and financial services to support the UW-Stevens Point community while ensuring proper internal control in accordance with UW System, State and Federal requirements. The UW-Stevens Point Controller is the Director of Financial Operations.
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
- Travel Management
- Contingent Fund Services
- Cashiering Services
- Accounts Receivable/Student billing & collecting
- Purchasing
- Asset Management
- Extramural Support/Grant Accounting
Please make use of the information and services offered through the Financial Operations website.
Thank you for visiting Financial Operations. 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 contact Accounts.Receivable.Office@uwsp.edu.
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