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Study Abroad

Payments

Please read the following carefully. Within limits, our office can be flexible. Your payment schedule, which indicates suggested dates and amounts, is not a contract. Rather, it suggests ways to meet your obligations in a timely fashion.
 
*Note on Final Program Cost: The Payment Schedule does not announce the final program cost.  Due to the wide fluctuation of foreign currencies, we will notify you of the final cost as soon as it is determined.  This normally occurs one month prior to program departure.
 
Please pay by the given dates (bills will not be sent) unless you have made special arrangements with Linda Garski, Business/Office Manager.
 
 We are currently not set up for credit card payments.
Make checks payable to:   UWSP International Programs
 
Put your UWSP ID number and the program in which you are participating on the face of your check.
 
Cash payments can be made to the Bursar's Office with the "International Programs CASH PAYMENT" form.  Pick up the form at International Programs before bringing cash to the Bursar. 

Monthly Payment Schedule

 
 
Fall Semester
Program​
 
Winterim Program
Spring Semester Program
​Spring Break Program ​ ​ ​​
Summer Program
April 1
$1500.00
May 1
$1500.00
June 1
$1500.00
July 1
$1500.00
August 1
Final Payment Due Prior to Departure*
$1000.00
$1500.00
September 1
$1000.00
$1500.00
October 1
 
$1000.00
$1500.00
November 1
 
$1000.00
$1500.00
​$1000.00
December 1
 
Final Payment Due Prior to Departure*
Final Payment Due Prior to Departure*
$1000.00​
$1000.00
​January 1 $1000.00​ ​No Payment Due
February 1​ Final Payment Due Prior to Departure*​ ​$1000.00
March 1
 
 
 
​​​
$1000.00
April 1
 
 
 
$1000.00
May 1
 
 
 
Final Payment Due Prior to Departure*
 
 
 
 
 
 
Final bill will be sent with amount and due date.

We are making every effort to keep your program costs as low as possible, in spite of the significant fall of the dollar. If you have a serious problem in meeting the above schedule or are receiving Financial Aid, please consult with Linda for issuance of a “Deferred Payment Form.” If you do this, please remember that we have no funds to cover the necessary prepayment of airfare/housing reservations so, no matter how you plan to pay, please make sure that you pay us a minimum of $1,500.00 by May 1 for Semester I programs and a minimum of $1,500.00 by September 1 for Semester II programs.
 
Mail payments to:
UWSP International Programs
2100 Main Street
Stevens Point, WI 54481

Financial aid funds will be applied to your UWSP billing account as normal; I.P. will enter charges on any outstanding payments due according to the Deferred Payment Form you complete and return to Linda Garski.
 
*Remember: when your acceptance packet arrives between scheduled payment dates, we expect you to send in the proper amount to cover any payment due prior to your acceptance.