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Welcome to the Office of Finance and Administration at UW Oshkosh

Our mission – “Create, support, maintain and sustain a total campus climate that promotes excellence in teaching, learning and service.”

Increased Personnel Action Review Program

UW Oshkosh Increased Personnel Action Review (IPAR) Program

Under the guidance of the UW System 2020FWD CORE (Commitment to Operational Reform and Excellence), UW-Oshkosh is committed to use resources responsibly. We must aggressively pursue opportunities to create efficiencies an d reduce costs. The single largest expenditure by the university is personnel. The university is instituting a new program, IPAR (Increased Personnel Action Review) in an effort to evaluate positions for accountability, efficiency and operational excellence. Although personnel costs will require a more thorough review by administration, it will be the expectation that units independently seek reductions in all areas including operational costs and travel expenditures. Please review the IPAR process and form below.

Financial Measurements and Administration Report

Financial Measurements and Administration Report

The Financial Measurements and Administration Report is distributed quarterly on the Oshkosh campus, in order to provide information on the following areas:

  • Financial Measurements
  • Financial Trends
  • Administration Updates

To view the most recent UW Oshkosh Quarterly reports, please click HERE.

While reviewing this report, please be aware that timing impacts distribution of revenue and expenses across the four quarters. Most tuition distributions occur in the second and third quarters and often actual expenses are lower in the first and third quarters, as instruction expenses have yet to be recognized.

Historically the Oshkosh spring collections are roughly 91% of the amount collected in fall. Therefore, in order to meet our overall tuition target, fall collections should consist of more than 50% of overall collections.

While reviewing the quarterly reports, if you have any questions or feedback for us, please feel free to share it through the below form. You can submit feedback anonymously or by including your name.

Share Your Feedback Here

Student Accounts, Cashier, Accounts Receivable and Credit Card Processing

Primary Contact:
Student Accounts, Gail Larson or Shari Mitchell, 920-424-1332

Cashier, Kimberly Eder, 920-424-1338

Budget Office

Primary Contact:
Jennifer Borgmann, 920-424-3219


Primary contact:
Brandon Hennes, 920-424-2449

Travel, Accounts Payable and Meal Requisitions

Primary Contacts:
Travel/Meals, Michelle Highley, 920-424-0837

Accounts Payable:
Michelle Highley, 920-424-0837

Senny Xiong, 920-424-1309