​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

 
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6/12/2013 1:38 PM
  
6/12/2013 1:37 PM
  
6/12/2013 1:37 PM
  
6/12/2013 1:36 PM
  
6/12/2013 1:35 PM
  
6/12/2013 1:34 PM
  
6/12/2013 1:33 PM
  
6/12/2013 1:32 PM