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Fall 2017 - September 19, 2017
Payment plans are available for fall and spring semesters only. Payment plans are available on SOLAR by going to Self-Service/Campus Finances/Payment Plan Enrollment or using the Student Center under "Finances" using the "other financial" drop down and selecting "Enroll in Payment Plan" and clicking on the (>>).
There is a 3-Payment plan available. The fee to enroll in the plan is $45.00.
If you enroll in a payment plan but you do not make a payment by the tuition due date, you will be assessed late fees of $6.25/credit, with a maximum of $75.00.
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.
For Summer Session there is not a Payment Plan Available.
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.
UWP has partnered with Flywire by Peer Transfer to streamline the tuition payment process for our international students. With flywire, 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 us.
All payments must be postmarked on or before the Tuition Due Date, in order to avoid late fees. Late fees are $6.25 per credit with a $75.00 maximum in addition to a 1 % per month interest charge. Failure to pay tuition by the scheduled due date will prevent you from registering for future semesters, making schedule changes, and getting official transcripts or grades.
The university does refer seriously delinquent account to the credit bureau and a professional collection agency. Any collection costs will be added to your account.