Spring 2012 Payments

1) Students who register after the first week of classes will be able to pick up their fee statements at the Cashier's Office, WYLL D193. Bills are not sent for added and dropped classes.

2) 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 January 30, 2012. Students who provide authorizations after January 30, 2012, 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 January 30, 2012.

3) Tuition, housing, food, and fees may be paid at the Cashier's Office WYLL D193.

PAYMENT PROCEDURES: Make checks or money orders payable to - University of Wisconsin-Parkside - and be sure to include the student's identification number on your check. Personal checks must include a preprinted name and address. Starter checks are not accepted. Tuition may be paid at the Cashier's Office in WYLL D193, or by mail. You may put your payment in the Payment Drop Slot located to the right of the security door of our office. For your own protection, please do not send cash payments through the mail.

 Mail payments should be addressed to:

You can pay with a credit card (we accept MasterCard, Discover and American Express) or an e-check 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 Monday, January 30, 2012, 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 that their meal plan have been 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.

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.