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

    Fall Semester 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.

    Winter Semester 2014

    01-05-2015 First Day of Winter Class
    01-05-2015 Winter Bill Emailed to Students WINGS Account.
    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.
    04-06-2015 Summer 2015 Registration Begins. Bill must be paid in full prior to registration.
    04-14-2015 Fall 2015 Registration Begins. Bill must be paid in full prior to registration.