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

  
  
12/18/20141st Spring bill email
1/8/20151098T forms - look in myPoint/Finance
1/15/20151st Spring Financial Aid disbursement
1/20/2015Spring Classes begin
1/23/20151st Spring Bill due
1/29/20152nd Spring bill email
2/19/20152nd Spring Bill due
2/26/20153rd Spring bill email
3/26/20153rd Spring bill due
4/2/20154th Spring bill email
4/23/20154th Spring Bill due