首页
<source id="3oodw" ><sup id="3oodw" ></sup></source>

      1. <s id="3oodw" ><th id="3oodw" ><small id="3oodw" ></small></th></s>
        <i id="3oodw" ><optgroup id="3oodw" ></optgroup></i>

            <input id="3oodw" ><bdo id="3oodw" ><cite id="3oodw" ></cite></bdo></input>
            <delect id="3oodw" ><ruby id="3oodw" ></ruby></delect>

            <em id="3oodw" ><progress id="3oodw" ></progress></em><input id="3oodw" ></input>
            <strike id="3oodw" ></strike>

            The Cashier’s Office is committed to providing excellent customer service to the members of the University of Wisconsin-La Crosse community. We are responsible for the collection, recording, depositing and reporting of the University’s receipts. We look forward to serving you. 


             

            Contacting the Cashier's Office

            The Cashier Office employees are telecommuting due to the COVID-19 pandemic. For the most timely response, please email cashiers@ for assistance.

            Housing refunds, meal plan refunds, parking refunds and REC refunds due to COVID-19 have been posted to your WINGs account.  We are currently working to process some special course fee refunds.  In addition, we are working with Int'l Education & Engagement to process their refunds.  All refunds are expected to be completed by the week of April 12th.  Please make sure your banking information is up-to-date so if you're due a refund, it will process quickly. https://www./cashiers/refunds/

            An updated Spring bill will be generated after COVID-19 refunds are applied to your WINGs account.  If you have activity on your account, watch for an email from StudentAR@ 

            Payments can be made online or mailed to the Cashier's Office at:

            121 Graff Main Hall
            1725 State St.
            La Crosse, WI, 54601

            Additional Information:

            • Please continue to send file charges to Jessica Kendhammer at jkendhammer@.
            • Scholarship checks should be mailed to the Cashier's Office.
            • Student refunds from Financial Aid resources are processed twice a week on Tuesdays and Thursdays.

            If you have any questions, feel free to contact贵州快3走势图: 
            121 Graff Main Hall
            1725 State Street

            La Crosse, WI 54601
            cashiers@

             

            Spring 贵州快3走势图

            1-24-20 Spring bill notification emailed to students WINGS account.  The email comes from StudentAR@ (after 5 pm)
            1-27-20
            First day of class
            1-28-20
            Financial aid disbursement for Winter & Spring
            2-7-20 Spring bill is due today (Friday). 
            2-10-20

            If unpaid balance or new charges added, a bill is Emailed to Students WINGS account after 5 pm

            3-10-20-Tuesday

            Bill is Due Today.  Avoid finance charges by paying bill today. 

            3-11-20

            Finance Charges added of 1.50%. New bill is generated and may include additional charges added by students.

            3-14 to 3-22

            Spring Break

            APRIL 贵州快3走势图

            FALL and SUMMER REGISTRATION STARTS.  Check your WINGs account for an outstanding balance.

            4-9-20 Third bill is due.
            Apx 4-15-20 Finance Charges of 1.50% added after COVID-19 Refunds. Final bill of semester generated.
              
            5/11-5/15 Finals
            5-11-20

            FINAL BALANCE DUE.  Any additional or remaining spring semester charges MUST BE PAID IN FULL.  Be sure to login to your WINGS Student Center to be certain your spring semester charges have been paid.

            5-12-20

            Finance charges added.

            5-29-20

            Cancellation of fall semester classes if the final bill of spring semester has not been paid in full.

            Summer 贵州快3走势图

            5-13 to 5-20 Charges posted to WINGS account for Summer Semester
            5-25
            Memorial Day-UWL closed
            5-26 First day of Classes
            5-27 Summer Bill is Generated for those students who registered for classes prior to 5-26-19.  Notification emailed to students WINGS account.  The email comes from StudentAR@ (approx. 5 pm).
            6-12 SUMMER BILL IS DUE TODAY-Friday
            6-15 Second bill is generated for new charges to WINGS account
            7-14 Second Bill is Due
            7-15 Final bill is generated and includes finance charges based on 1.50% of unpaid balance
            8-13 FINAL SUMMER BILL IS DUE TODAY
            8-14 Finance charges added of 1.50%

            Fall 贵州快3走势图

            9-04 Fall Bill is Emailed to Students WINGS account after 5 pm.  The email comes from StudentAR@
            9-08 First Day of Class
            9-09 Financial Aid Refunds Begin
            9-21 FALL BILL is Due Today. Admin service fee charged of $0.00 if paid late and no finance charges. 
            9-22

            2nd Bill is Emailed to Students WINGS account.  The bill includes new and outstanding charges.  Holds placed on accounts if bill is not paid.

            10-21

            BILL is DUE Today.  FINANCE CHARGES WILL BE ADDED IF BILL is not PAID TODAY -- Finance charges are based on 1.50% of outstanding amount. 

            10-22 Bill is Emailed to Students WINGS account. Please view your WINGS account as additional charges may be incurred since the last invoice date. Finance Charge and Holds for future registration will be placed on accounts.
            11-20 Bill is Due.  Avoid finance charges.  If not paid today, a 1.50% finance charge will be added.
            November Spring Registration Starts
            Those students with outstanding balances will not be allowed to register for Spring semester.
            12-02 FINAL bill of semester generated includes finance charges.
            12-22

            FINAL bill of semester is due. Avoid finance charges by paying on time.

            12-23 Finance Charges Added for Fall & Winter Bill Generated.
             
            1-04 Avoid cancellation of spring semester classes.  Pay outstanding charges.

             

             Winter 2021

            12-23-20 Winter Bill is Generated. Notification emailed to students WINGS account.  The email comes from StudentAR@ (approx. 5 pm).
            1-4-21
            First day of Winter Term
            1-15-21 Winter Bill is Due Today
            1-18-21 Holiday-No Classes
            1-29-21 Finance Charge added of 1.5% for outstanding Winter Term charges.