UNIVERSITY OF WISCONSIN River Falls
Student Billing provides tuition, billing, payment, and refund information to students through the Student Billing office.
Student Billing offers invoicing services and departmental deposit processing to campus departments.
Contact the student billing office at email@example.com or 715-425-3145, or 215 North Hall.
Spring 2017 2nd Payment is due February 23rd.
Your spring 2017 Billing Statement is available in eSIS. Select the Billing Statement link in the Finances section of your eSIS Student Center to see term and transaction details. 2/3 of your portion of the bill for the spring semester must be paid by February 23.
Pay Balance in full by February 23rd to avoid Finance Charges. A 1.25% per month finance charge will be assessed on any unpaid balance as of February 24, 2017 including undisbursed financial aid.
You will not be able to register for a future term until prior or current term tuition and fees are paid in full.