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Welcome to Student Billing and Financial Aid

 

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Tuition/Fee Payments

Tuition/Fee Schedules
UWRF Electronic Billing Policy
General Fee Payment Information
First Year Student Information
Other Charges
Billing and Due Date Calendars
Partial Payment Plan
Refunds
Tax information - 1098T
Deposit Policy
QuikPAY Login For Authorized Users
Minnesota Reciprocity

eSIS Information

Log on to eSIS
How to make an on-line payment
How to sign up for Direct Deposit
Fee Payment Agreement Instructions
Registration Deposit Instructions
Other eSIS Tutorials

Perkins Loan

Summary of Rules and Regulations
Processing Your Loans
ECSI (External site for Perkins Loans)

Printable Forms

Electronic Billing Exception Request (.pdf)
Information Release Form (.pdf)
Request for Refund (.pdf)
165+ Credit Surcharge Appeal (Word)

Manual Fee Payment Agreement (PDF)
Departmental E-Deposit - Bank Deposits Only(Excel)
Departmental Deposit Slips - Sent to Accounts Receivable (.pdf)

Other Resources

Minnesota Reciprocity
Online 1098-T
1098-T Frequently Asked Questions
Financial Aid Office (UWRF)
Cash Handling Manual (Word)

Accounts Receivable/Billing.Finaid Office Staff


Home: Student Billing

University of Wisconsin-River Falls
Student Billing and Financial Aid Service Counter
217 North Hall
410 S Third Street
River Falls, WI 54022
(715) 425-4111

 

Billing & Financial Aid Service Counter Hours:
7:45 a.m. - 4:30 p.m. Monday through Friday

 

 

February 2010 Notices to Students

Spring Tuition is Due

Spring tuition was due January 12, 2010. The next due date is February 12, 2010 for students who registered in late January or those using the optional partial payment plan. A minimum of 2/3 of your spring charges are due by Feb. 12 th . Registration holds will be placed on accounts and summer registration may be impacted if you do not meet the minimum payment requirement for spring term.

Final payment is due by March 12, 2010

A 1% per month finance charge applies to unpaid balances including payment plan accounts.

Financial Aid Refunds

Direct deposit is required for excess financial aid and student overpayment refunds. Sign up for direct deposit in eSIS QuikPAY. Click here for more information . Your refund will be delayed if you do not sign up for direct deposit. It can take up to 2 business days from the time you sign up in eSIS QuikPAY until your refund begins processing. Sign up early and keep your account information up to date in eSIS QuikPAY.

Watch your Account Status page in QuikPAY for your refund. A negative balance balance on your account indicates that your refund has not yet been processed. Your balance will be zero after the refund processes. An email will be sent to your uwrf.edu email account when your refund begins processing. Allow 2-5 business days from the date of the email for the refund to be deposited into your bank account.

Drop/Withdrawal Dates for Tuition Adjustments

The 100% tuition refund period for regular session classes for spring term ends on February 5 th . The 50% refund period ends February 19 th . Dropping or withdrawing after those dates may also impact your financial aid. General fee payment agreement is available here (add link).

 

1098-T Tax Information

1098Ts went out via email in early January. The email was from 1098T@eforms.uwsa.edu. 1098-T forms were mailed in late January to students who did not electronically retrieve them by January 22, 2010. You can still access the form electronically for tax purposes by following the links in the email that was sent to you in early January. Refer to 1098-T Frequently Asked Questions for more information .

 

 

University of Wisconsin - River Falls
410 South Third Street River Falls, WI USA 54022-5001 (715)425-3911
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