• 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.