Cashier's Office


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


Winterim Term Due Date

1/19/2018 - Term Due Date


Spring Term Due Date

2/2/2018 - Term Due Date - if electing for NO payment plan

3/2/2018 - 1st installment on payment plan with 1.875% activation fee

3/30/2018 - 2nd and final installment on payment plan


Spring Monthly Billing Due Date

4/27/2018


Spring Monthly Billing Due Date

5/25/2018


Student Accounts

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 avoide missing important information. UW-Whitewater does not mail paper bills.

 

CASHIER'S OFFICE

Hyer Hall Room 110
P.O. Box 88 
Whitewater, WI 53190 
(262) 472-1378 
Fax: (262) 472-1977
cashiers@uww.edu

Window Hours
Monday thru Friday: 8:00 - 3:30 pm