UW-La Crosse Cashier's Office Home

Parent and Guest Access to Make a Payment or Deposit

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.

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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