University of Wisconsin-La Crosse | uwlax.edu

Cashiers Office / Accounts Receivable
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  • Welcome

    The Cashier’s Office is committed to providing excellent customer service to the members of the University of Wisconsin-La Crosse community. We are responsible for the collection, recording, depositing and reporting of the University’s receipts. We look forward to serving you.

    WELCOME BACK for SPRING SEMESTER    

    Our office Hours are:  
    Monday - Friday 
    8:00 am to 4:00 pm

    If you have any questions, feel free to contact us:
    121 Graff Main Hall
    1725 State Street
    La Crosse, WI 54601
    608-785-8719
    cashiers@uwlax.edu

    PaymentOptions

    Deposits

    TaxReporting

    Important Dates

    Winter & Spring  2015

    01-05-2015 First Day of Winter Class
    01-05-2015 Winter Bill Emailed to Students WINGS Account.
    01-26-2015 First Day of Spring Class
    01-26-2015 Financial Aid Disbursement for Winter & Spring.
    02-04-2015 Winter Bill is Due.
    02-09-2015 Spring Bill Emailed to Students WINGS Account.
    03-11-2015 Spring Bill is Due. 1% Finance Charge will be Added to Unpaid Balance if account is not paid today.


    04-14-2015 Fall 2015 Registration Begins. Bill must be paid in full prior to registration.

    Fall 2014

    09-02-2014 First Day of Class
    09-02-2014 Financial Aid Disbursement Begins
    09-12-2014 Fall Bill is Emailed to Students WINGS account
    10-14-2014 Fall Bill is Due. 1% Finance Charge will be added to unpaid balance.
    11-14-2014 If bill is not paid in full, second bill is due.   1% Finance Charge has been added to unpaid balance on 10-15-14.
    NOTE: Student's bill must be paid in full before they can register for future terms. 
    11-10-2014 Spring Enrollment Starts.
    Students with the most credits earned are assigned the first registration appointments.