TUITION COSTS & BILLING INFORMATION
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/Non-transferable Registration
Deposit are required to be paid prior to registration for classes for the Spring, Summer or Fall terms.
This is a pre-payment, not a fee, so you will not be billed for it and it will not appear
in your WINGS Student Center. Of this deposit, $15 will be applied toward your Registration Fee
and the remaining $85 will be applied to tuition charges for the term you are registering for.
Because your confirmed registration creates a series of commitments which the University
must make (turning away other students, scheduling instructors, scheduling classrooms or
laboratory spaces, equipment, & more), the registration fee is also non-refundable and non-transferable.
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.
IMPORTANT DATES
Please see "Tuition
Refund Schedules" for tuition adjustment dates for
courses that are not FULL SEMESTER courses.
SUMMER
2012
May 21, 2012: First Day of Classes. Summer Financial Aid Disbursed
June 8, 2012:
First Summer Billing Reminder Sent to Campus E-mail
July 10,
2012: First Summer Bill Due (1% Finance Charge Added to
Outstanding Balance)
July 11,
2012: Second Summer Billing Reminder Sent to Campus E-mail
Aug 10,
2012: Second Summer Bill Due (1% Finance Charge Added to
Outstanding Balance)
August 13,
2012: Final Summer Billing Reminder Sent to Campus E-mail
September
13, 2012: Final Summer Bill Due
FALL
2012
Sept 4, 2012:
First Day of Classes. Fall Financial Aid Disbursed
Sept 14,
2012: First Fall Billing Reminder Sent to Campus E-mail
Oct 16, 2012:
First Fall Bill Due (1% Finance Charge Added to Outstanding
Balance)
Oct 17, 2012:
Second Fall Billing Reminder Sent to Campus E-mail
Nov 1, 2012:
$100 Non-refundable Registration Deposit required prior to
future registration
Nov 16,
2012: Second Fall Bill Due (1% Finance Charge Added to
Outstanding Balance)
Nov 17, 2012:
Final Fall Billing Reminder Sent to Campus E-mail
Dec 19, 2012:
Final Fall Bill Due
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
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