University of Wisconsin-La Crosse | uwlax.edu

Cashiers Office / Accounts Receivable
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  • Billing Information

    Billing

    Billing reminders are e-mailed to the students at their official university e-mail address around the    10th day of classes each term. They will be directed to their WINGS Student Center to view the billing statement.

    Students have 30 days from the date of the statement to make payment in full and avoid any finance charges. Any balance remaining after the due date noted on the billing statement will be assessed a 1% finance charge
    .

    A new billing statement will be created for any remaining charges or additional charges added since the creation of the first statement. Charges can be incurred throughout the semester, and students are billed monthly. Students may view their billing detail on the Web through WINGS Student Center.

    Students can also print or e-mail their billing statement from WINGS. Bill due dates are posted online at: www.uwlax.edu/cashiers. Registration for a future semester is allowed only after the student has paid the current and previous semester bills in full.

     

    Registration

    The Enrollment Management Council has approved the discontinuation of the $100 Registration Deposit for continuing students who register each semester.  

    This change will be effective as of the registration date for classes in the 2014 Summer and Fall semesters.  Also, please note the $100 Enrollment Deposit for new freshmen and transfer students is being continued.  If you have any questions about the discontinuation of the Registration Deposit, please feel free to let us know.

    Registration for future semesters is allowed only after the student has paid the current and previous semester bills in full.  A $15 fee will be assessed for each term a student registers and will be reflected on the student's bill.