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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
  • Risk Management

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 you may 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, risk management and loss prevention, accounts payable and accounts receivable. 

Announcements


  • March 4, 2021

    ​Logo for ShopUW+ Red and Black (003).png

    COMING SOON - Procure-to-Pay (P2P) 

    The Procure-to-Pay Automation Project (P2P) is a system-wide effort to transform purchasing and accounts payable processes. This new procurement and payment platform is called ShopUW+ and will launch April 16, as a milestone in phase 1 of the project. For more information about the project, visit Training Opportunities/Self Training/ShopUW+ or the P2P Automation Project website.


  • October 1, 2020

    COVID-19 Update: Discretionary Spend Restrictions and Purchasing Guidelines.

    For full details of the updated discretionary spend restrictions and purchasing guidelines, please view the Purchasing Intranet.



  • September 1, 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 time, as many in our departments are working remotely. 

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Financial Operations:

Controller, General Ledger, Payment Services, Purchasing, Risk Management

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.