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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.
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.
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.