Sample Bill Messages
- Most financial aid is applied directly to student's
Tuition Account to pay tuition & fees. If this invoice displays
anticipated financialaid for the current term, the aid has not
been received. Reduce your payment by the anticipated aid amount.
- You can view your tuition Student Account financial
activity under the Financial Tab on the
http://my.wisc.edu website
- If a tuition Student Account balance is zero, an
email is sent to that affect, and no paper invoice is mailed.
Refer to the
http://my.wisc.edu website
to view financial activity details
that created the zero balance.
- A negative dollar amount in the 'Amount Due' box
means that, when the invoice was printed, you had a credit balance
on your tuition Student Account. Do not pay this amount. Your
account will be reviewed and a refund issued, if appropriate.
- QUESTIONS regarding tuition bills, due dates, payments,
DISBURSED financial aid, third party deferrals, tuition remission
waivers, late payment fees & refunds: Contact the Bursar's Student
Account Office at 608-262-3611, 7:45am-4:30pm.
- QUESTIONS regarding the AWARDING of Financial Aid:
Contact the Office of Student Financial Services at 608-262-3060,
8:00am-4:30pm.
- Please visit the Bursar's website at:
http://www.bussvc.wisc.edu/bursar/bursar.html
- The Legislature and the
Governor have authorized
$1,189,756,579 of state funds for the University of Wisconsin System and
its students during the 2008-09 academic year. This is a tuition subsidy
of $8,041 per student from the taxpayers of Wisconsin.
- The tuition and fee charges reflected on your invoice
already take into account the subsidy provided by the taxpayers
of the State of Wisconsin. Please pay the Amount Due.
