Accounts Receivable provides tuition, billing, payment, and refund information to students through the Student Billing and Financial Aid Service Counter. Contact the Service counter at billing@uwrf.edu or 715-425-4111, or 315 North Hall.
Accounts Receivable offers invoicing services and departmental deposit processing to campus departments in 215 North Hall or 715-425-4111.
Reminder:Summer 2012 tuition is due by May 23rd 2012.