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UWSP Payment Services


Related Offices:
Accounts Receivable / Student Billing
General Ledger
Payroll
Purchasing
SGA Budget Office
Transportation Office

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payment Services Office - Contact Information
Phone: Location: Hours:
(715) 346-2052
(715) 346-4011 - Fax
Room 041E, Old Main Monday-Friday
7:45 AM to 4:30 PM


  Year End Deadlines

 All Financial Operations Deadlines

 

Mailing Address:     
UW Stevens Point
Payment Services
2100 Main St., Rm 041E
Stevens Point, WI  54481-3897


Mission Statement

The mission of the Payment Services Office is to provide non-payroll payments and pre-audit services in support of the University's instruction, research and public service mission.

Work towards a nearly "paperless" environment to eliminate duplication of effort, allow one time invoice handling, and provide end user access to current data. Take advantage of current technology and software advances to effectively and efficiently use available resources.

We are committed to provide an environment balancing accountability requirements and responsiveness to the needs of our customers--the students, faculty, staff, outside agencies and vendors.

The Payment Services Office is responsible to:

  • Examine the legality, authenticity, authorization and appropriateness of payment transactions and documents for timely processing.
  • Interpret and insure compliance with federal and state laws along with Board of Regent and University fiscal and administrative policies and procedures.
  • Exercise reasonable judgment in processing payment transactions not specifically addressed by State Statutes or University policies.
  • Strive to improve work flow efficiencies for our customers.
  • Encourage and support unit employees' participation in additional training, education and professional development. 

07/28/2008