Cashier's


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. 


Finance charges will be assessed in October.    Please pay your outstanding WINGS amount by October 18th (Thursday) to avoid fees. 

Note-the $75 administrative service fee has been discontinued until further notice. 

 

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

 

Fall 2018

8-31-18 Fall Bill is Emailed to Students WINGS account after 5 pm.  The email comes from StudentAR@uwlax.edu
9-04-18 First Day of Class
9-05-18 Financial Aid Refunds Begin
9-17-18 FALL BILL is Due Today. No admin service fee charged if paid late.  Finance charges incurred in Oct.
9-18-18

2nd Bill is Emailed to Students WINGS account.  The bill includes new and outstanding charges.

10-18-18

BILL is DUE Today.  FINANCE CHARGES WILL BE ADDED IF BILL is not PAID TODAY -- Finance charges are based on 1.50% of outstanding amount. 

10-19-18 Bill is Emailed to Students WINGS account. Please view your WINGS account as additional charges may be incurred since the last invoice date. Finance Charge and Holds for future registration will be placed on accounts.
11-19-18 Bill is Due.  Avoid finance charges.  If not paid today, a 1.50% finance charge will be added.
November Spring Registration Starts
Those students with outstanding balances will not be allowed to register for Spring semester.
11-19-18 FINAL bill of semester generated includes finance charges.
12-21-18 FINAL bill of semester is due.
12-14 to  12-19 Week of Finals
12-27-18 Grades are Due
01-11-19 Avoid cancellation of spring semester classes.  Pay outstanding charges.
01-14-19 CANCELLATION of spring semester classes due to financial holds.

 

  1. Winter 2019

1-02-19 Charges posted to Wings account for Winter Term
1-02-19 First day of Classes
1-02-19 Winter Bill is Generated. Notification emailed to students WINGS account.  The email comes from StudentAR@uwlax.edu (approx. 5 pm).
1-21-19 No Classes
1-23-19 Winter Bill is Due Today. 
2-04-19 Finance Charge of 1.5% for outstanding Winter Term charges.

Spring 2019

1-28-19 First day of Spring class
1-28-19 Financial aid disbursement for Winter & Spring
1-24-19 Spring bill notification emailed to students WINGS account.  The email comes from StudentAR@uwlax.edu (after 5 pm)
2-8-19 Spring bill is due today (Friday). 
2-11-19

If unpaid balance or new charges added, a bill is Emailed to Students WINGS account after 5 pm

3-12-19

Bill is Due.  Avoid finance charges.  If bill in not paid today, a 1.50% finance charge will be added.

3-13-19

If unpaid balance or new charges added, a bill is generated.

3-16 to 3-24

Spring Break

APRIL 2019

FALL and SUMMER REGISTRATION STARTS-Your account needs to be paid in full before you are allowed to register.

4-11-19 Third bill is due.
4-12-19 Run final bill of semester.
5-4-18    Last day of class.
5/13/19-5/17/19 Finals
5-10-19

FINAL BALANCE DUE.  Any additional or remaining spring semester charges MUST BE PAID IN FULL.  Be sure to login to your WINGS Student Center to be certain your spring semester charges have been paid.

5-13-19

Finance charges added.

5-29-19

Cancellation of fall semester classes if the final bill of spring semester has not been paid in full.

Summer 2018

5-10 to 5-14-18 Charges posted to WINGS account for Summer Semester
5-21-18 First day of Classes
5-22-18 Summer Bill is Generated for those students who registered for classes on/or prior to 5-22-18.  Notification emailed to students WINGS account.  The email comes from StudentAR@uwlax.edu (approx. 5 pm).
6-04-18 SUMMER BILL IS DUE TODAY
6-05-18 Second bill is generated for new charges to WINGS account
7-06-18 Second Bill is Due
7-09-18 Third bill is generated and includes finance charges based on 1.50% of unpaid balance
8-10-18 FINAL SUMMER BILL IS DUE TODAY
8-13-18 Finance charges added of 1.50%