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.

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

    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

     

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    NonStudentDeposits

    Important Dates

     

    Summer Semester 2014

    05-27-2014 First Day of Class
    05-28-2014 Students Receive Refunds from Higher One via your Tower One Card. Please make sure your card is activated or visit the Card Office at 223 Cartwright for assistance.
    NOTE: Student's bill must be paid in full before they can register for future terms. 
    07-08-2014 Summer Bill is Due. 1% Finance charge added to unpaid balance.
    08-08-2014 Second Bill is Due. 1% Finance Charge added to unpaid balance.
    09-10-2014 Final Summer Bill is Due. 1% Finance Charge added to unpaid balance.

    Fall Semester 2014

    09-02-2014 First Day of Class
    09-02-2014 Financial Aid Disbursement Begins
    09-11-2014  Fall Bill is Emailed to Students WINGS account
    10-14-2014  Fall Bill is Due 1% Finance Charge added to unpaid balance.
    11-14-2014  Second Bill is Due 1% Finance Charge added to unpaid balance.
    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.