UWRF Home

Welcome to Accounts Receivable

Do you have a question?

Ask us! Use a complete sentence.



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 a Payment Plan
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 (Excel)

Other Resources

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

Accounts Receivable/Cashier's Office Staff


Home: Accounts Receivable

University of Wisconsin-River Falls
Accounts Receivable
215 North Hall
410 S Third Street
River Falls, WI 54022
(715) 425-3145

Accounts Receivable/Billing Hours:
8:00 a.m. - 4:30 p.m. Monday through Friday

Cashier's Hours:
8:30 a.m. - 3:30 p.m. Monday through Friday

 

 

Student Account Information for Families of First Year Students

Students Should Check for Financial Holds Prior to Registering for Fall 2008-09

All undergraduate students who are planning to register for Fall 2008-09 classes need to ‘roll' their registration deposit and sign the fee payment agreement before they register. These processes are to be done by the student on eSIS. Tutorials are available at: http://www.uwrf.edu/esis/Tutorials/esisregistrationdeposit.html http://www.uwrf.edu/esis/Tutorials/esisfeepaymentagreement.html

Students have been sent an email message with the links.

The final Spring payment date is April 4, 2008. All charges for the current and past terms must be PAID in FULL before the student can register. Priority registration for Fall 2008-09 begins April 7, 2008. Charges for Fall 2008-09 will not be available until after August 1st .

Access to eSIS QuikPay

Only students can give parents or other third parties access to QuikPay billing information by selecting the Authorized Payer option within QuikPay. Resetting your password and questions about QuikPay log in ID's must be addressed to your student. Click Here to login to QuikPAY.

eBill Information

Electronic bills (ebills) and email notifications are sent to the student every month that there is activity on the account. Even though the balance on the account may be zero, a statement is created showing the payment if it occurred after a previous month statement. Students and authorized payers can view the statement and print a paper copy of the bill if needed.

If your student has signed you up as an authorized payer on QuikPay, you may elect to receive a courtesy email notification when bills are generated. In QuikPay, select User Preferences for the email notification option. You can update your email address in QuikPay, User Preferences , whenever your address changes. Please be aware that UWRF does not respond to email address confirmation requests or emails returned by spam blockers. Payment due dates are posted in QuikPay or at:

www.uwrf.edu/accounts-receive/billing_due_date_calendars.htm

You do not need to receive an ebill notification to make a payment or view your bill.

University of Wisconsin - River Falls
410 South Third Street River Falls, WI USA 54022-5001 (715)425-3911
Copyright © 1995-2009 University of Wisconsin-River Falls