Fee Schedules

Spring 2013 Fees

Summer 2013 Fees

Fall 2013 Fees

Excess Credit Policy

Effective FALL 2005, all resident undergraduate students who have accumulated 165 credits or 30 credits more than required by their degree programs (whichever is greater) will be assessed a surcharge equal to 100 percent of the regular resident tuition, on credits beyond that level.

MBA Program

Students in the MBA program will be charged an additional fee of $30.78 per credit for part time or $215.46 for full time for Summer Semester and $277.02 for full time for Fall or Spring Semesters for resident students and $32.23 per credit for part time or $290.07 for full time for non-resident students in addition to regular Graduate fees.

Segregated Fees

These are mandatory fees included in the enrollment costs to fund university facilities and services for students.

USC Fee

This refundable fee was authorized by the Board of Regents and approved by a student referendum at UW-Parkside. This money is used to finance lobbying efforts and other activities on behalf of students. Refunds for those students not wishing to contribute can be obtained by written request to: United Council of U.W. Student Governments, Inc., 122 State Street Center - Suite 500, Madison, WI 53703.

Alumni "Return To Wisconsin Program"

http://www.uwp.edu/admissions/return.cfm

Minnesota Reciprocity

Minnesota Reciprocity students will be charged a per credit surcharge.

Midwest Student Exchange Program.

http://www.mhec.org/MidwestStudentExchangeProgram

NSF Checks

Checks returned from the bank due to "insufficient funds", "stop payment", or "account closed" must be replaced with cash, cashier's check, or money order--NO EXCEPTIONS. Additional charges, including a $20 NSF fee ($10.50 NSF fee for e-checks),  interest, late fees, and any other necessary collection costs, will be added to the student's account as of the replacement date. There will be a HOLD on the student's official records until the returned check, plus additional charges, are paid in full. Any person with two or more returned checks totaling $20.00 or more within a twelve month period, will have check writing privileges revoked campus-wide for a year.

Late Charges

The Assessment for administrative expense (late charges) for all students paying fees AFTER the Tuition Due Date, will be:

$5 PER CREDIT FEE TO A $60 MAXIMUM CHARGED TO ALL UNPAID ACCOUNTS.

In addition, students who have not paid their fees in full by the Tuition Due Date or established a payment plan with TMS (see Payment Plans) will begin accruing a 1% per month delinquency charge on their unpaid balance. A HOLD will remain on the student's records until the account is paid in full.

 

TERM	TUITION DUE DATE
SPRING - 2013	FEBRUARY 15, 2013
SUMMER - 2013	FRIDAY OF FIRST WEEK OF CLASS
FALL - 2012	SEPTEMBER 18, 2012

 

Students who have not paid their fees in full by the Tuition Due Date or have not contracted with Tuition Management System to be on an installment plan will begin accruing a 1% per month delinquency charge on the unpaid balance. A HOLD will remain on the student's records until the account is paid in full.

1098T Tax Credit Information