University of Wisconsin-La Crosse | uwlax.edu

Cashiers

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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.

Campus Is Closed

  • Friday, December 23rd
  • Monday, December 26th
  • Friday, December 30th
  • Monday, January 2nd

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

To Note

Cash Handling Training - FACULTY & STAFF

If you are a UWL employee and new to cash handling, you are required to attend Cash Handling Training.

Please join us for these upcoming training opportunities! These sessions will run approximately one hour. Training will be held in room 125G Graff Main Hall.  To register, please email Kelly Myrup at kmyrup@uwlax.edu. Training dates and times are listed below.

  • to be determined

Cash Handling Training - SFO & STUDENTS

If you are an SFO advisor, student officer, or student member handling cash, you must complete the SFO Cash Handling Training. Click here to complete the training!

Registration fee note

A $25.00 non-refundable registration fee is charged when you register for class. If you drop all of your classes, you are still responsible for this charge. The charge will be reflected on your next billing statement.

Fall 2016

09-06-16 First Day of Class
09-07-16 Financial Aid Refunds Begin
09-19-16 Fall Bill is Emailed to Students WINGS account
10-19-16 Fall Bill is Due on Wednesday. AVOID Finance Charges of 1.0% by paying your bill in full by the due date.

NOTE: Student's bill must be paid before registering for future terms.

11-22-16 Second bill is due for those who haven't paid the bill in full. Please view your WINGS account as additional charges may be incurred since the last invoice date. 1.0% Finance Charge will be added to unpaid balance.
11-14-16 Spring Registration Starts. 
Students with the most credits earned are assigned the first registration appointments.
12-19 to 12-22

Week of Finals

 

Winter & Spring  2017

1-03-17 First Day of Winter Class
1-04-17 Winter Bill Emailed to Students WINGS Account.
1-23-17 First Day of Spring Class
1-23-17 Financial Aid Disbursement for Winter & Spring.
2-03-17 Winter Bill is Due.
2-06-17 Spring Bill Emailed to Students WINGS Account.
3-07-17 Spring Bill is Due Today (Tuesday). 1.25% Finance Charge will be Added to Unpaid Balance if account is not paid today.
3-11 to 3-19
Spring Break
4-10-17 Fall 2017 Registration Begins. 
5-05-17     Last Day of Class
5-08 to 5-12 Finals

Summer 2017

05-22-17 First Day of Classes
06-05-17 First Bill of Summer Semester Generated. Summer Bill Emailed to Students.
07-05-17 Summer Bill Due. 1.25% Finance Charge added. 
07-06-17     Second Bill of Summer Semester Generated.
08-04-17     Second Bill is Due. If bill is not paid in full, restrictions are placed on Students accounts.