UNIVERSITY OF WISCONSIN River Falls

North Hall

 

Student Billing

Student Billing provides tuition, billing, payment, and refund information to students through the Student Billing office. 

2018 Billing Checklist

Student Billing offers invoicing services and departmental deposit processing to campus departments.

Contact the student billing office at billing@uwrf.edu or 715-425-3145, or 215 North Hall.

Spring 2019 Billing Statement is available in eSIS, select the Billing Statement link in the Finances section of your eSIS Student Center. You must pay at least 1/3 of your portion of the bill after subtracting any pending financial aid by January 30, 2019 to avoid the $75 late payment fee.

To avoid any finance charge, the remaining Spring amount is due by February 27, 2019.  A 1.25% per month finance charge will be assessed on any remaining spring balance as of Feburary 28,2019; and will continue to be assessed each month that the balance is not paid, including undisbursed financial aid.

Remember, changes to your classes may alter the billed amount.

J-Term tuition and fees was due in full December 27, 2018. A 1.25% per month finance charge will be assessed on any balance remaining as of December 28th. 

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.

Contact Us

Student Billing Office
billing@uwrf.edu
715-425-3145
M-F, 8 a.m. - 4 p.m.
215 North Hall