Student Accounts


Summer Term Due Date

6/16/2017 - Term Due Date


Summer Monthly Billing Due Date

7/14/2017


Summer Monthly Billing Due Date

8/11/2017


Fall Term Due Date

9/15/2017 - Term Due Date - if electing for NO payment plan

10/13/2017 - 1st installment on payment plan with 1.875% activation fee

11/10/2017 - 2nd and final installment on payment plan


Fall Monthly Billing Due Date

12/8/2017


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