Important Information Concerning Your Statement - Please Read Carefully
The finance charge will be calculated at the periodic rate of 1% per month (ANNUAL PERCENTAGE RATE OF 12%).
A finance charge will appear on the billing statement for each period in which the entire balances is not paid in full by the payment due date.
The finance charge is calculated on the previous balance (exclusive of the previous finance charges) reduced by payments and applied credits as they are made during the billing period.
New charges which appear on a current bill are not included in the amount subject to finance charges for this bill.
Payments, credits and charges received after the billing date will appear on the next statement of your account.
Transcripts and diplomas will not be released until all accounts receivable are paid in full. You will not be allowed to register for classes at UWSP if you have an outstanding balance.
If you believe your bill to be in error, send written notice to UW-Stevens Point Student Financial Services via email, or mail to RM 003 SSC, 1108 Fremont Street, Stevens Point, WI 54481 within 60 days of receipt of the billing statement. Be certain to include your name, student ID number, the dollar amount of the error and a brief explanation of why you believe your bill to be in error. If only a portion of your bill is in error, pay that portion of your bill that is correct by the stated due date.
If you have been awarded financial aid and you have completed all of the required steps, and complied with all additional information requested, your financial aid will be applied to your student account prior to the first day of classes. All grants and Direct Loans will be applied directly to your student account.
Please note: Financial aid may not be applied to your account before the first bill of each semester is processed. Refer to your awards letter to determine the amount of aid that may be applied to your account.