University of Wisconsin-River Falls

A to Z index | Directory
Accounts Receivable

Accounts Receivable

  • Tax Information
    • Tax Information - 1098T
    • 1098T Frequently Asked Questions
  • General Payment Information
    • E-check payment
    • Credit Card Payment
    • Partial Payment Plan
    • Finance Charges
    • Delinquent accounts
  • Tuition/Fee Schedules
  • Tuition Bills
    • Billing Due Date Calendar
    • Billing Errors
    • Electronic Billing Policy
    • Finance Charges
    • Other Charges
  • Withdrawal from School
  • Refunds
  • Online Fees
  • Fee Payment Agreement 2011
  • What students need to know
    • Billing Due Date Calendar
    • Direct Deposit
    • Finance Charges
    • Rolling Deposit
    • Signing release of information
    • Tutorials to help
  • Registration Deposit Policy
  • Perkins Loan Rules and Regulations
  • Frequently Asked Questions 2011
  • MN Reciprocity
  • Staff
  • Forms and Applications

 

Welcome to the Accounts Receivable Office!!

 

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. 

 

                              2012-13 Tuition and fees Estimate

 

 eSIS Logo sign in

215 North Hall
(715) 425-4111
billing.finaid@uwrf.edu

Vision and Values

Honors and Awards

About Us / Maps

Administrative Login

University of Wisconsin-River Falls
410 S. 3rd Street, River Falls WI 54022 USA
Campus Information (715) 425-3911