Student Accounts

Fall Term Due Date

9/16/2016 - Term Due Date - If electing for NO payment plan

10/14/2016 - 1st installment on payment plan with 1.875% activation fee

11/11/2016 - 2nd and final installment on payment plan


Monthly Billing Due Date

12/9/2016


Winterim Term Due Date

1/6/2017 - Term Due Date - NO payment plan available


Spring Term Due Date

1/27/2017 - Term Due Date - if electing for NO payment plan

2/24/2017 - 1st installment on payment plan with 1.875% activation fee

3/24/2017 - 2nd and final installment on payment plan


Cashiers Office

Terms & Conditions

UW-Whitewater utilizes electronic billing. Billing notifications are sent to students UW-Whitewater email account monthly where there is activity on the account. Please check your email account regularly to avoid missing important information. UW-Whitewater does not mail paper bills.

 

Student Accounts Office

Hyer Hall Room 110
P.O Box 88 Whitewater, WI 53190
(262) 472-1373 or 1-800-621-7244
Fax: (262) 472-1977
sfs@uww.edu (Include name and student ID #)

Window Hours
Monday thru Friday: 8:00- 4:00 pm