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Student Financial Services

Contact Information

Cashier’s Office
Phone: (920) 424-1338
Email: cashier@uwosh.edu

Hours:
Monday-Friday
8:30 a.m.-4 p.m.

Student Accounts Receivable
Phone: (920) 424-1332
Email: sa@uwosh.edu

Collections Office
Phone: (920) 424-1336
Email: collection@uwosh.edu

Hours:
Monday-Friday
7:45 a.m.-4:30 p.m.

Location: Dempsey Hall, 2nd Floor Main Hallway

Payment Deadlines


Fall 2018

Sept. 05, 2018 – Jan. 25, 2019

 

Without Payment PlanWith Payment Plan
Full payment due Sept. 14, 201810% payment due Sept. 14, 2018
A $75 late fee will be assessed on all unpaid balances after Sept. 14, 201845% payment due Oct. 26, 2018
45% payment due Nov. 26, 2018
*A 1% administrative fee will be assessed on the outstanding balance every 30 days.

Spring 2018

January 29, 2018- June 1, 2018

Without Payment PlanWith Payment Plan
Full payment due February 09, 201810% payment due February 09, 2018
A $75 late fee will be assessed on all unpaid balances after February 09, 2018.45% payment due March 30, 2018
45% payment due April 27, 2018
*A 1% administrative fee will be assessed on the outstanding balance every 30 days.

Summer 2018

June 11, 2018 through August 3, 2018

Without Payment PlanWith Payment Plan
Full payment due June 11, 201850% payment due June 11, 2018
A $75 late fee will be assessed on all unpaid balances after June 11, 201850% payment due July 09, 2018
*A 1% administrative fee will be assessed on the outstanding balance every 30 days.