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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.

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. 

Announcements


  • April 16, 2020

    COVID-19 Update: Purchasing Suspension

    All discretionary spending has been suspended.  Going forward, ALL purchases will require pre-approval. For full details, please view the Purchasing Intranet.


  • March 24, 2020

    COVID-19 Updates for Purchasing Department

    For additional information, please view the Purchasing Intranet for changes and updates affecting procurement/purchasing due to COVID-19 mandates, etc.


  • March 24, 2020

    COVID-19 Update: Paperwork Dropoff for Financial Operations Departments

    If you have paperwork for anyone in Controller, General Ledger, Payment Services, Purchasing, or Student Financial Services, please use the Student Services Center drop box located on the lower level, outside of Student Financial Services. Please utilize the front door on Fremont Street. 

    Thank you for your patience and understanding, during this transition, as many in our departments begin to work remotely.


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Financial Operations:

Controller, General Ledger, Payment Services, Purchasing

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.