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Student Financial Services

Contact Information

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

Summer Hours:
Monday-Thursday  8:30 a.m.-4 p.m.
Friday  8:30 a.m.-12 p.m.

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

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

Summer Hours:
Monday-Thursday  7:45 a.m.-4:30 p.m.
Friday  7:45 a.m.-12 p.m.

Location: Dempsey Hall, 2nd Floor Main Hallway

Payment Deadlines


Fall 2019

Sept. 04, 2019 – Jan. 24, 2020

 

Without Payment PlanWith Payment Plan
Full payment due Sept. 19, 201910% payment due Sept. 19, 2019
A $75 late fee will be assessed on all unpaid balances after Sept. 19, 201945% payment due Oct. 25, 2019
45% payment due Nov. 25, 2019
*A 1% administrative fee will be assessed on the outstanding balance every 30 days.

Spring 2020

February 3, 2020- June 5, 2020

Without Payment PlanWith Payment Plan
Full payment due February 20, 202010% payment due February 20, 2020
A $75 late fee will be assessed on all unpaid balances after February 20, 2020.45% payment due March 27, 2020
45% payment due April 24, 2020
*A 1% administrative fee will be assessed on the outstanding balance every 30 days.

Summer 2019

June 17, 2019 through August 9, 2019

Without Payment PlanWith Payment Plan
Full payment due June 17, 201950% payment due June 17, 2019
A $75 late fee will be assessed on all unpaid balances after June 17, 201950% payment due July 15, 2019
*A 1% administrative fee will be assessed on the outstanding balance every 30 days.