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 firstname.lastname@example.org or 715-425-3145, or 215 North Hall.
J-Term tuition and fees are due in full December 27, 2018. A 1.25% per month finance charge will be assessed on any balance remaining as of December 28th.
Fall 2018 tuition was due in full November 1,2018. To access your fall Billing Statement in eSIS, select the Billing Statement link in the Finances section of your eSIS Student Center. A 1.25% per month finance charge will be assessed on any remaining balance as of October 3, 2018, and will continue to be assessed each month that the balance is not paid, 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.
If you have any compliments, suggestions, information, or concerns about the Student Billing Office please let us know using this process.