Fall 2011 Payments

Fee statements will begin to be emailed in August to students who register for the Fall 2011 semesster. Fee notifications will be emailed on a weekly basis to students who register before the first week of classes. Students may also check their balances on the SOLAR System under "Finances".

Notifications are not sent for added or dropped classes. Failure to request a fee statement will not except a student from late fees if applicable. Fee statements do not include "Wait listed" classes. Contact the Cashier's Office if you have not received a bill.

NOTE: You will not be charged for classes on a "wait list" until you have been added into the class. Check your balance on SOLAR or request a new bill when you are officially added to the class.

If your tuition and fees are being paid by an agency or employer, you must make certain that you have been cleared by the agency or your employer and have the authorization letter submitted to the Cashier's Office by September 20, 2011. Students who provide authorizations after September 20, 2011, are liable for late fees and interest. Authorizations will not be accepted after the semester has ended. If payment by an employer is dependent on grades, the student is responsible for payment of fees by September 20, 2011.

Special office hours for the Cashier's Office beginning September 1, 2011, are listed below:

September 6-7

7:45 A.M. - 6:00 P.M.

 

PAYMENT PROCEDURES: YOUR TUITION/HOUSING PAYMENT IS DUE BY WEDNESDAY, September 20, 2011. Payments may be made by cash, checks, money orders, credit card or e-check.

Cash - Payable at the Cashier's Office in WYLL D193. For your own protection, please do not send cash payments through the mail.

Checks or Money Orders - Payable at the Cashier's Office in WYLL D193, put in the Payment Drop Slot located to the right of the security door of our offiice, or by mail. These should be made payable to - University of Wisconsin-Parkside - and are to include the student's identification number on the check. Personal checks must include a preprinted name and address. Starter checks are not accepted.

Mail payments should be addressed to:

ATTN: CASHIER'S OFFICE, WYLL D193
UNIV OF WI-PARKSIDE
900 WOOD RD
PO BOX 2000
KENOSHA WI 53141-2000

Credit card or E-Check - Payable on the Web Registration System.  A convenience fee will be charged.  The website is:

https://solar.uwp.edu/psp/solar/?cmd=login

Tuition/housing payments must be postmarked on or before Wednesday, September 20, 2011, in order to avoid the assessment for administrative expense (late charges).

 If your classes begin other than the normal start date for the semester, your tuition is due by Friday of your first week of classes.

 Failure to pay tuition by the scheduled due date will prevent the student from A) registering for future semesters, B) making schedule changes, and C) getting official transcripts or grades. Students with the housing/food plan may also find their meal plan cancelled for non-payment of fees.

THE UNIVERSITY DOES REFER SERIOUSLY DELINQUENT ACCOUNTS TO A CREDIT BUREAU AND TO A PROFESSIONAL COLLECTION AGENCY. ANY COLLECTION COSTS INCURRED BY THE UNIVERSITY WILL BE ADDED TO THE STUDENT'S ACCOUNT. Approximately 30% of the current balance is added to the account for collection fees.  Accounts sent to an agency for collection and later appealed will still pay collection costs regardless of the outcome.

PAYMENT PLANS: Click "Payment Plans" to the left for further payment plan information.

INTERNATIONAL STUDENTS

International Wire Payments: UW-Parkside has partnered with peerTransfer to streamline the tuition payment process for our international students. With peerTransfer, you are offered excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save significant amount of money, as compared to traditional banks. You will also be notified by email when your payments are received by the school.

Go to: https://peertransfer.com/uwp/ to begin the payment process.