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 Financial Aid Office 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 $1,135,221,084 of state funds for the University of Wisconsin System and its students during the 2012-13 academic year. This is a tuition subsidy of $7,316 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.