| Per Semester | 12-18 credits | 19+ per cr. |
| Wisconsin Resident | $3,099.83 | $211.84 |
| Non-Resident | $6,886.31 | $527.38 |
| MN w/Reciprocity* | $3,321.11 | $230.28 |
| Midwest Exchange** | $4,370.87 | $317.76 |
| Single Room | $2229.00 |
| Double Room | $1574.00 |
| All meal plans | $1016.00 |
NO, UWSP offers a partial payment plan. There is a monthly finance charge on any unpaid balance. Billing dates are as follows:
Fall Semester Sent thru
| Bill # | Sent on | Due by | % of bill Due | UWSP E-mail |
| 1 | 08-14-2008 | 09-05-2008 | *Full payment | On line |
| 2 | 09-11-2008 | 10-02-2008 | 50% of balance | On line |
| 3 | 10-09-2008 | 10-30-2008 | 100% | On line |
| 4 | 11-06-2008 | 12-02-2008 | 100% | On line |
Spring Semester Sent thru
| Bill # | Sent on | Due by | % of bill Due | UWSP E-mail |
| 1 | 12-18-2008 | 01-23-2009 | *Full payment | On line |
| 2 | 01-29-2009 | 02-19-2009 | 50% of balance | On line |
| 3 | 02-26-2009 | 03-26-2009 | 100% | On line |
| 4 | 04-02-2009 | 04-23-2009 | 100% | On line |
*Full payment for the current semester must be paid by this date to avoid finance charges.
Each time a new E-bill is created, students will be sent an email message informing them that their E-bill statement is available to view online. You will need your UWSP logon and password to access your E-bill.
When viewing your statement pay close attention to the closing date and due date of the statement. Note that billing activity and payments processed after the date of the bill will not appear on the billing statement until the next billing date.
Students can view their billing-payment activity 24/7 on “mypoint”.
Your “mypoint” balance may not be the same as your last E-bill balance. “Mypoint” will continue to update nightly with new information.
“Mypoint” will not show the E-bill due date, you will need to refer to your most recent E-bill.
Printed statements are not mailed to currently enrolled students. UWSP does not mail, or e-mail statements to parents or other third parties under any circumstance.
A convenience fee of 2.5% of the payment amount will be accessed. Two line items will appear on your credit card statement. Your tuition payment will appear as "University of Wisconsin-Stevens Point" and the convenience fee will appear as "Tuition Convenience Fee".
Log on at www.uwsp.edu/billpay and follow the instructions for paying online.
Please note: Financial aid will not be applied to your account before the first bill of each semester is processed. To determine your financial obligation, refer to your awards letter (or view your awards on "mypoint".) Subtract any grants and loans awarded for that semester from the amount of your bill.
WARNING: A wrong address can cause you costly delays. Refund checks and other important items may be mailed to your local address, during the semester. Please make sure your address is correct. You may verify and change your address at “mypoint”.
| Session length (weeks) | week 1 | 2 | 3 | 4 | 5+ |
| 12 + | 100% | 100% | 50% | 50% | 0% |
| 8-11 | 100% | 50% | 25% | 0% | 0% |
| 5-7 | 100% | 50% | 0% | 0% | 0% |
| 3 & 4 | 100% | 25% | 0% | 0% | 0% |
| 2 | 100% | 0% | 0% | 0% | 0% |
WARNING!! Dropping and adding classes may increase your cost. Courses dropped after the 100% refund periods are included in the total credits used for fee calculation. Courses dropped and added after this period do not offset each other for cost purposes; therefore, your semester cost may increase.
SPECIAL NOTE TO FINANCIAL AID RECIPIENTS WHO WITHDRAW: You may have to repay all or a portion of the aid received and/or forfeit your financial aid eligibility. Contact the Financial Aid Office if you have any questions.
New freshmen and transfer students are required to notify the Admissions office prior to May 1st for Fall registrations and mid-November for Spring registrations to receive a full refund of their $100.00 enrollment deposit. Late notification will result in a forfeiture of your deposit.
Not attending classes does not cancel your registration. You must contact the housing office to cancel room and board charges.
| Health Enhancement Ctr | 5.70 |
| University Center Fee | 245.40 |
| Student Activity Fee | 108.00 |
| Student Health Fee | 125.75 |
| Text Rental Fee | 65.40 |
| Municipal Services Fee | 5.50 |
| United Council Fee | 2.00 |
These fees are included in the academic fees assessed and are not in addition to the bill. Graduate students are not billed text rental fees.
TAXPAYER RELIEF ACT - IMPORTANT INFORMATION
The Taxpayer Relief Act of 1997 created a number of new education tax incentives, including the Hope Scholarship and Lifelong Learning tax credits and a limited deduction for interest paid on student loans.
Under the Taxpayer Relief Act the term “qualified tuition and related expenses” means the tuition and fees an individual is required to pay in order to be enrolled at or attend an eligible institution. Amounts paid for any course or other education involving sports, games or hobbies are not eligible for the credit, unless the course or other education is part of the student’s degree program. Charges and fees associated with room, board, student activities, athletics, insurance, books, equipment, transportation, and similar personal, living, or family expenses are not qualified tuition or related expenses.
If you have questions, please consult your personal tax advisor, or the IRS.
The university cannot provide tax advice.