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Undergraduate
·
Students starting before Fall
2008
·
Students starting Fall 2008 and
subsequent terms
Graduate
·
Regular Graduate
·
Occupational Therapy
·
Physician Assistant Graduate
·
Doctor of Physical Therapy
INTERNET COURSE FEES: A $75 internet course fee
will be charged per credit for online courses. This amount will
be automatically assessed in addition to the standard tuition
rate and will help support the development of additional online
education opportunities at UW-L. This fee will not be added to
the special rates associated with the online programs of the
MBA, SAA and Dosimetry programs.
SPECIAL COURSE FEES: Students may be assessed fees for supplemental materials, equipment,
lab manuals or field trips for certain courses.
Please consult the Class Schedule for individual fees.
CHECKS RETURNED FOR INSUFFICIENT
FUNDS:
$20.00 handling charge will be added to the student’s
account.
AUDIT POLICY:
Non-degree students who register for AUDIT ONLY.
WI Residents & MN Residents with reciprocity pay 30% of
credit fee.
Non-residents pay 50% of credit fee.
The audit fee does not apply to students taking credit
classes or seeking degrees.
They pay the credit fee from the Fee Schedule.
Audits are allowed, as space is available and require
instructor's approval.
Wisconsin
residents age 60 or older (as of the first day of classes) are
not assessed audit fees for audit-type attendance of credit
classes. Disabled
Wisconsin
residents who present evidence of receiving disability insurance
benefits under either the federal Supplemental Security Income
(SSI) program or the federal Social Security Disability
Insurance (SSDI) program and who are enrolled exclusively for
audit throughout the term are not assessed fees.
EXCESS CREDIT POLICY:
Wisconsin
resident undergraduate students who have earned 165 credits (or
30 credits more than required by their degree programs,
whichever is greater) will be charged a surcharge, equal to 100
percent of the regular resident tuition, on credits beyond that
level. Students with
questions or concerns about this policy should contact their
dean’s office.
ADDITIONAL NOTES:
J Term bills
will be emailed to the students’ campus email accounts on
December 30, 2008 and are due in full January 30, 2009.
Students may also view billing details at
www.uwlax.edu/cashiers.
Financial Aid for both J Term and Spring semester will be
disbursed January 26, 2009.
You must drop
credits or withdraw from school officially if you do not attend
class. Fees will be
adjusted at 100% (less a $50.00 withdrawal fee) during the first
week and at 25% during the second week (of a 3-week course).
Payment of
Tuition/Fees:
Tuition can be paid by electronically by credit/debit card or
e-check (ACH) on the Web at
http://www.uwlax.edu/cashiers.
We currently accept MasterCard and VISA.
If mailing
payment, please make checks payable to UW-La Crosse.
Mailing address: UW-L Cashiers Office, 121 Graff Main
Hall, 1725 State St,
La Crosse, WI
54601.
Include student ID# on your check.
All bills and deposits due must be received (not
postmarked) by the University Cashier no later than 4 PM on the
due date. The
University is not responsible for delays in the
U.S.
Mail.
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