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

  
  
1/8/20151098T forms - look in myPoint/Finance
4/23/20154th Spring bill due
5/14/20151st Summer bill email
6/11/20151st Summer Financial Aid disbursement
6/19/20151st Summer bill due
6/25/20152nd Summer bill email
7/17/20152nd Summer bill due
8/13/20151st Fall bill email
9/4/20151st Fall Bill due
9/10/20152nd Fall bill email
10/1/20152nd Fall Bill due
10/8/20153rd Fall bill email
10/29/20153rd Fall bill due
11/5/20154th Fall bill email
12/3/20154th Fall bill due