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

  
  
5/1/2017Conversion to accesSPoint
8/29/20171st Fall Bill Email
9/18/20171st Fall Bill Due
9/20/20172nd Fall Bill Email
10/11/20172nd Fall Bill Due
10/18/20173rd Fall Bill Email
11/8/20173rd Fall Bill Due
11/15/20174th Fall Bill Email
12/6/20174th Fall Bill Due
1/23/20181098T forms - look in myPoint/Finance
1/23/20181st Spring Bill Email
2/13/20181st Spring Bill Due
2/15/20182nd Spring Bill Email
3/8/20182nd Spring Bill Due
3/15/20183rd Spring Bill Email
4/5/20183rd Spring Bill Due
4/17/20184th Spring Bill Email
5/8/20184th Spring Bill Due
5/22/20181st Summer Bill Email
6/15/20181st Summer Bill Due
6/20/20182nd Summer Bill Email
7/11/20182nd Summer Bill Due
7/16/20183rd Summer Bill Email (tentative)
8/6/20183rd Summer Bill Due (tentative)