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.
Fall 2018 Billing Statement is avaiable in eSIS, select the Billing Statement link in the Finances section of your eSIS Student Center. Pay at least 2/3 of your portion of the fall bill by October 2nd or pay the full remaining balance to avoid any finance charges. A 1.25% per month finance charge will be assessed on any remaining balance as of October 3, 2018.
Summer Tuition and Fees were due in full by May 23rd. If you still have a balance due for summer 2018 an amount due hold has been placed on your account and you will not be able to add any additional summer classes or change your fall schedule until the summer balance is paid in full. A 1.25% per month finance charge will be assessed for previously billed charges, 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.