University of Wisconsin-Stevens Point Youth Options Program/High School Special Students General Information and Procedures
Youth Options Program and high school special student applicants must be in the 11th or 12th grade in a recognized high school and rank at or above the 75th percentile of their high school class.
Under the provisions of the Youth Options Program, school districts assume responsibility for payment of tuition and fees for students approved by them for high school credit, and who are accepted by and enrolled at the University. The state statutes require payment within 30 days after the completion of the coursework. High school special students who are not part of the Youth Options Program must submit a registration deposit of $100 before registration for classes. They will be billed according to the fee schedule listed in the UWSP Timetable.
Youth Options Program/high school special students should register by following the instructions provided to them by the Office of Admissions. Students who successfully register for any courses listed on their applications should IMMEDIATELY proceed to the UW-Stevens Point Accounts Receivable Office, Room 003, Student Services Center, to make billing/payment arrangements. Course registrations are not final until billing arrangements are made. Responsibility for payment will be determined at that time.
If responsibility for payment lies with the student and/or parent, normal billing policies and procedures (see University catalog and timetable) will apply. If responsibility lies with the school district, the school district must supply the student with a purchase order which must be submitted by the student to the UWSP Accounts Receivable Office either by August 1 for the fall semester or December 1 for the spring semester, or at the time of registration, whichever is later. The University will bill the school district according to the University’s normal billing schedule. Payment must be made within 30 days after completion of the coursework or 30 days after a student withdraws.
If a student drops a course or withdraws from the University, the party responsible for payment of tuition and fees will be responsible for all costs incurred to the date of the drop/withdrawal based on the University’s refund policy.
If the party responsible for payment of tuition and fees fails to comply with the payment schedule, finance charges will accrue on the balance due from the billing due date.