Mission Statement

The Accounts Receivable Office provides a centralized, automated student billing system that includes billing for tuition, fees, room, board and miscellaneous charges.  Our priority is to provide accurate billing statements to UWSP Students, making customer service a top priority in all interactions. 

Department Goal

The Accounts Receivable Office is committed to satisfying our customer's needs to the best of our ability. We will respond to all requests with courtesy, accuracy, and prompt service.

Deadlines

  
  
1/8/20141098T forms at getmydocument.com
8/14/20141st Fall bill email
8/28/20141st Fall Financial Aid disbursement
9/2/2014Fall Classes begin
9/5/20141st Fall Bill due
9/11/20142nd Fall bill email
10/9/20143rd Fall bill email
11/6/20144th Fall bill email