Fees are billed via a billing statement that is sent by the Student Account office to the home address or address that you designate as a billing address.  Billing statements are sent out before the beginning of the semester and then approximately every thirty days for the remainder of the semester.

Fee payment may be made by cash, check, or credit card (on-line only).  A Partial Payment Plan is available which spreads fee payment into installments each semester.  The Partial Payment Plan Agreement is to be completed by all students only once and is for the duration of the stay at the UW Oshkosh.  Forms are available in the Student Accounts office or they can be downloaded off of our website.

Timely payment of fees as requested by the billing statement is necessary to avoid late assessments and other collection measures.  The most up-to-date billing statement should accompany payment.  This will assist in recording your payment accurately.  Payment may be made with the cashier located on second floor Dempsey, 232B (a depository box is also located next to the cashier window) or payment may be mailed to UW Oshkosh, c/o Cashier, 800 Algoma Boulevard, Oshkosh, WI 54901.

Questions regarding fee payment and billing should be directed to Student Accounts in Dempsey 236; phone (920) 424-1332, sa@uwosh.edu, or
www.uwosh.edu/admin_serv/newstdaccts.htm.

HOURS OF BUSINESS
8:30 a.m.-4:00 p.m., Monday-Friday (Cashier’s office)
8 a.m.-4:30 p.m., Monday-Friday (Student Accounts)