Cashier's Office - FLEX Information
When is my payment due?
How do I know how much I owe?You can see what you owe for tuition and fees in your SOLAR Student Center under Finances. If you need assistance, you can utilize the Print Bill directions or call us. You will also receive an email reminding you to check your account prior to the start of each semester.
Is there a payment plan available?There is no Payment Plan availble for FLEX students at this time.
If tuition and fees are being paid by an agency or employer, the student must make certain that they have been cleared by the agency or your employer and have the authorization letter submitted to the Cashier's Office by the Tuition Due Date. Students who provide authorizations after the Tuition Due Date, are liable for late fees and interest. If payment by an employer is dependent on grades, the student is responsible for payment of fees by the tuition due date.
How can I pay my bill?
You can pay in person at the Cashier's Office (Wyll D 193)or by mail. Checks and money orders should be 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.
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
You can pay with a credit card (we accept MasterCard, VISA, Discover and American Express) or an e-check on SOLAR. A convenience fee will be charged.
What happens if I am late with my payment?
All payments must be processed on or before the 11th of the month. Non-payment will result in your registration access to be removed by the Registrar's Office which will also remove your D2L access. You will also incur a $50 administrative withdrawal fee that must be paid prior to enrollment of future competency sets.