Mission Statement

The Accounts Receivable Office provides a centralized, automated student billing system that includes billing for tuition, fees, room, board and miscellaneous charges.  Our priority is to provide accurate billing statements to UWSP Students, making customer service a top priority in all interactions. 

Department Goal

The Accounts Receivable Office is committed to satisfying our customer's needs to the best of our ability. We will respond to all requests with courtesy, accuracy, and prompt service.


1/8/20151098T forms - look in myPoint/Finance
11/5/20154th Fall bill email
12/3/20154th Fall bill due
12/17/20151st Spring bill email
1/21/20161st Spring Financial Aid disbursement
1/29/20161st Spring bill due
2/4/20162nd Spring bill email
2/25/20162nd Spring bill due
3/3/20163rd Spring bill email
3/31/20163rd Spring bill due
4/7/20164th Spring bill email
4/28/20164th Spring bill due
5/19/20161st Summer bill email
6/24/20161st Summer bill due
6/30/20162nd Summer bill email
7/21/20162nd Summer bill due