PARENT ACCESS TO MAKE A PAYMENT OR DEPOSIT
(Enter Authorized Payer
Name and Password)
Can view bill and see amount to pay under
Parent Access
GUEST
ACCESS TO MAKE A PAYMENT OR DEPOSIT
(Enter Student ID Number
and Last Name)
Must know the amount to pay, cannot view
bill under Guest Access
REGISTRATION DEPOSIT
All previous balances
plus a $100 Non-refundable Registration Deposit are required to
be paid prior to registration for classes for the Spring, Summer
or Fall terms.
When making a payment or deposit from your WINGS Student Center,
you need to turn off your pop-up blocker for the payment page to
appear. Internet Explorer, Firefox and Safari
all have pop-up blocker options that need to be changed.
UW-La Crosse- Cashier's Office
121 Graff Main Hall
1725 State Street
La Crosse, WI 54601
Voice: 608.785.8719
Fax: 608.785.8543
Email:
cashiers@uwlax.edu
(include Student ID# in email correspondence)
Office Hours: Monday through Friday
8:00 AM to 4:00 PM
IMPORTANT DATES
May 26, 2009: Financial Aid Disbursed (Summer 2009)
June 05,
2009: Please see “Tuition Costs and Billing Info” link for
summer tuition adj. amounts.
June 05, 2009: Summer Bill Reminder Emailed to Campus
Email Account
July 07, 2009: Summer Bill Due
July 07, 2009: Billing Reminder Emailed to Campus
Email Account
Aug 06, 2009: Second Summer
Bill Due
Sept 04,
2009: Financial Aid Disbursed (Fall 2009)
Sept 18, 2009: Fall Bill Reminder sent to Campus Email
Account
Sept 18, 2009: Last day to Withdraw or Crop Credits with 100%
adjustment to tuition
Oct 02, 2009: Last day to Withdraw or Drop
Credits with 50% adjustment to tuition
Oct 20, 2009: First Fall Bill Due
Oct 20, 2009: Billing Reminder Emailed to
Campus Email Account
Nov 19, 2009: Second Fall Bill Due