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Contact Us

Office of Finance and Administration
Contact by phone, email, Teams or private appt.
Location: Dempsey 236
Phone: (920) 424-3990
Fax: (920) 424-2240

Budget and Planning Forms

Budget Transfers

Budget transfers are the mechanism used to modify appropriations identified in the approved Redbook budget. The Redbook budget reflects the approved spending authority for the various funds and department program codes at UW Oshkosh. Budget transfers are governed by UW System.


The following procedures are for processing budget transfers:

  • Budget transfers are only processed for General Program Revenue (GPR) Funds
  • The individual/department initiating the budget transfer request should prepare the request using the Budget and Transfer Form.
  • The request should be approved by the account manager and sent to Budget Planning and Development via email at
  • Budget staff will review and process the budget transfer and post it to the Peoplesoft Shared Financial System.
  • Once the budget transfer is done you will see it reflected on your account in WISER.