Summer 2011 Payments

Beginning in April, students who have registered for the Summer 2011 semester will receive notices to check their SOLAR account. These notices will be sent via e-mail to the student's Parkside email account. .

Notices are not sent for added and dropped classes. Failure to receive a notice will not excuse students from payment deadlines.  Contact the Cashier's Office if you would like a paper bill sent to you. 

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 June 18,  2010. Students who provide authorizations after June 18,  20010 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 Friday of the first week of class.

PAYMENT PROCEDURES: YOUR TUITION/HOUSING PAYMENT IS DUE BY FRIDAY, OF THE FIRST WEEK OF CLASS.. 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:

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 Friday of the first week of class iin order to avoid the assessment for administrative expense (late charges).

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 if appeal is granted.

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.