Wisconsin's Public Liberal Arts College

Business and Financial Services


Business and Financial Services

 
Business and Financial Services has a dual role of providing financial services to the campus community while providing proper internal controls. We provide controls to ensure fiscal integrity and to comply with UW System, State and Federal requirements.

We strive to provide excellent customer service while supporting the UW-Superior mission of fostering intellectual growth and career preparation within a liberal arts tradition.

WISDM Tutorials:

FY14 BUSINESS OFFICE DEADLINES

  • Unclassified Payroll:  Final payroll amounts will post by June 21.
  • Classified and LTE Payrolls:  Final payroll amounts will post by July 4.
  • Student Payroll:  Final payroll amounts will post by July 4.
  • Payroll Corrections:  All FY14 payroll corrections must be submitted to the Business Office by June 16.
  • Vendor Payments:  Invoices and payment requests received in the Business Office by June 16 will be paid in FY14.
  • Travel Expense Reports and Honorariums: All FY14 travel expense reports and payment to individual requests must be received in the Business Office by June 16.
  • Transfers:  All FY14 transfers must be received in the Business Office by June 16.
  • Interdepartmental Chargeback:  All FY14 interdepartmental chargeback requests must be received in the Business Office by June 16.
    • Note:  Chargeback requests for services performed in the month of June will be processed to FY15.
  • Purchase Requisitions:  All FY14 purchase requisitions received in the Business Office by May 2 will be processed in FY14.  Invoices received after June 16 may be charged to FY15.
    • Note:  Purchase requests received after May 2 will be evaluated on a case-by-case basis to determine the most appropriate fiscal year.
  • Online Field Orders:  Online field orders for FY14 may be prepared after May 2.  Note invoices received after June 16 may be charged to FY15.
  • Purchasing Card:  All purchasing card transactions posted to the June 20 statement will be charged to FY14.
  • Deposits: All deposits received in the Cashier's Office by June 30 @ noon will be processed to FY14.
WISDMBusiness Office - UW-System Financial PoliciesBusiness Office - Shared Financial SystemsBusiness Office - Invoices

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