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Services Offered to UWO Departments

Accepting Dept. deposits
Accepting Payments for Dept. Invoices
Disbursement of Petty Cash Funds

Petty Cash fund reimbursement

 Have a Direct Payment Request (DPR) form filled out and signed by you, the payee, and the department head. Attach the receipt and present it to the teller. Maximum amount is $25.00.

For security reasons, we encourage you to transact all business at the cashier's window in the hall.

Faculty or Academic staff payroll questions

Please contact Personnel Office at Room 328, Dempsey Hall or phone (920) 424-0216.

Classified staff or Limited Term Employee payroll questions

Please contact Personnel Office at Room 328, Dempsey Hall or phone (920) 424-2070.

 

Cashier's Office
Phone: (920) 424-1111
E-Mail: cashier@uwosh.edu

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