Welcome to Financial Services!
Our Financial Services consists of Accounts Payable and General Ledger responsibilities. We provide quality and timely non-payroll payments and pre-audit services for students, faculty and staff at UW Oshkosh.
Financial Services Mission Statement
Financial Services provides quality support services in such areas as budget, accounting, financial reporting, purchasing, invoice payments, student accounts receivable and loan collection to University departments, offices, faculty, staff, students, parents, vendors, UW System Administration, state and federal governments and extramural sponsors.
Financial Services References
FY 2012 Account Codes & Definitions
UW Oshkosh Financial Services Forms
Important Fiscal Year Deadline
The following documents must be received in Administrative Services by June 15, 2012
- All travel activities, e.g. Travel Expense Reports-TER, Direct Payment Requests-DPR, Payment to Individual Reports-PIR, for registrations, transportation, etc.
- Direct charge invoices and chargebacks, e.g. Transaction Transfer Requests-TTRs, Direct Payment Requests-DPRs, Payment to Individual Reports-PIRs, etc.
- Direct charge invoices and chargebacks, e.g. Transaction Transfer Requests-TTRs, Direct Payment Requests-DPRs, Payment to Individual Reports-PIRs, etc.
- Blanket orders will be closed.
- Salary/Payroll activities, e.g. Personnel Transaction Forms-PTF, Memos to Payroll, Student Lump-Sum Payments, etc.
