Detailed
Billing
The UWSP Telephone Support Office provides you with a detailed account of each month's expenditures. Your cellular bill will be e-mailed during the first week of each month, along with any other UWSP Telephone expenditures. Failure to receive a bill is not basis for non-payment.
The Telephone Support Office does not penalize or disconnect service for late payment. All balances must be paid at the end of each semester. At the end of each semester, all overdue amounts are sent to Accounts Receivable.
All cellular billing questions, and requests to have your bill sent via US Mail, must be directed to Karlyn Jakusz at (715) 346-4716. Please have your account number and cellular phone number available before calling.