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- Accounting and Financial Reporting -- Account for funds and
provide reports in accordance with nationally accepted standards, State/University
requirements, and campus needs.
- Accounts Receivable -- Service student loans; collect
delinquent accounts receivable; operate a deferred payment plan for student fees.
- Budget Control -- Monitor expenditures and receipts against
budget and approve all budget transfer requests.
- Budget Development -- prepare and analyze the biennial
Legislative and annual Regent operating budgets (including auxiliary enterprises budgets
and campus position control).
- Cashiering -- Collect, deposit and report cash receipts;
maintain the campus contingent (petty cash) fund; distribute financial aid.
- Expenditure Transaction Audit -- Audit all expenditure
transactions prior to purchase or payment to determine conformity to University/State
statutes, policies, regulations.
- Resource Analysis -- Provide analytical studies to
support planning and policy making and provide official UWM statistics to the UWM
departments, UW System and external agencies.
- Payroll -- Provide a gross-to-net payroll service in order to
pay all salaries and wages due to employees in accordance with State/Federal requirements.
- Purchasing -- Procure all materials and services for the UWM
campus; maintain equipment inventory and a surplus property program.
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