See below details regarding holds that may be on your account:
THESE HOLDS WILL STOP YOU FROM ADDING OR DROPPING COURSES OR RECIEVING YOUR TRANSCRIPTS
ADV - this is an Academic Advising hold - you will need to contact your Academic Advisor to have this hold released.
BIL - a BIL hold indicates you have been sent to a collection agency for a past due balance. You will need to contact Student Accounts to obtain the collection agency information and work the collection agency to pay off your balance. For information on how to pay your bill visit our website at http://www.uww.edu/adminaffairs/finance/cashiers-office/pay-your-bill
CKR1 - indicates you have a check returned to our office and will be charged a bank service charge. Please contact our cashiers office with questions at 262-472-1378
EXI - Exit Interview hold - you are required to complete exit interviews for both your Perkins and Direct loans - Instructions can be found on our website http://www.uww.edu/adminaffairs/finance/sfs/exit-counseling
MON - a past due balance will have a MON hold on your account - promptly paying your bill will release the MON hold and allow you access to your account and avoid and additional charges or the risk of being sent to collections - having a past due balance will also put you at risk of having your classes cancelled. Please contact student accounts at 262-472-1373 with questions. For information on how to pay your bill visit our website at http://www.uww.edu/adminaffairs/finance/cashiers-office/pay-your-bill
PPY - this hold indicates you have a history of non payment and therefore need to prepay your next term prior to registration. The prepayment can either be cash or financial aid, you must contact the cashiers office in order to have this hold lifted for registration - Cashiers can be reached at 262-472-1378
WRO - Past bad debt write off, balance should be paid to cashiers office prior to enrollment or release of transcripts. Please contact the Student Accounts office with questions regarding this hold at 262-472-1373.
THESE HOLDS WILL ALLOW YOU TO REGISTER HOWEVER PUT YOU AT RISK OF CLASS CANCELLATION:
NCR - No credit is extended - student is not eligible for the payment plan and must pay each term by the term due date due to previous non-payment of tuition. After 12 months of good standing with the University our bursar will review the accounts and remove holds for students that have paid their bill by the term due date will have that hold removed and may become eligible for the payment plan.