Tuition and Fees - Fall 2007
Due Dates, Minimum Payment Required,
and Cancellation of Registration for Non-Payment

Fees are Due: AUGUST 24, 2007 Regardless of the Class Start Date. Do not wait for an invoice or billing statement to pay your tuition and fees. View PAWS to verify the amount due, date due, and make a payment.

 

Due Date

All Fall 2007 tuition and fees are due in full on August 24, 2007.  All earlier amounts due plus Fall 2007 fees must be paid and credited to your student account no later than August 24, 2007.

If you pay all financial obligations with a due date prior to August 24th plus at least $200.00 against your Fall 2007 fees by August 24, 2007, you will be placed on the Installment Payment Plan and required to complete the University of Wisconsin - Milwaukee Credit Agreement and the Wisconsin Marital Property Act Credit Application Form.

Any account that has not been paid in full by the 3^rd Installment Payment Plan due date will have a Bursar hold placed on the account. This hold restricts initial enrollment, transcripts, and other services around campus.

Installment Plan Due Dates

1^st Installment is due.

August 24, 2007: A minimum of $200.00 plus all past due amounts to avoid cancellation of registration for non-payment and activate the Installment Payment Plan.
 

2^nd Installment is due.

October 05, 2007: Pay at least 50% of the tuition/fee balance.

The 2^nd & 3^rd installment due date will not show on PAWS under due charges. In PAWS, navigate to Main Menu>Self Service>Campus Finances> Fall 2007 and pay 50% of the term balance.

3^rd Installment is due.

November 05, 2007: The remaining account balance for the term is due.

For additional ways to pay your due charges, view Payment Methods.

Minimum Payment Required Hold

Students not registered for Fall 2007 by August 10, 2007 and do not have a processed qualified exemption of Cancellation of Registration will have a Minimum Payment Required Hold placed on their account.

This hold requires that all financial obligations with a due date prior to August 24^th plus a minimum of $200.00 be paid to your student account before you will be allowed to register for Fall 2007.

Auditors with a balance less than $200.00 must pay full fees by August 24, 2007. After paying full auditor�s fees that are less than $200.00, contact the Cashiers or Account Receivable Offices to have the minimum payment hold removed.

When paying your minimum payment by webCheck or Credit Card the PAWS screens may show $0.00 due. Simply type in the amount that you want to pay and complete the transaction.

The hold will be removed within 2 hours after your PAWS account shows a $200.00 credit balance.

Cancellation of Registration for Non-Payment

E-Mail Warning (At Risk for Cancellation of Registration)

Approximately ten days before the August 24, 2007 due date, all registered students who have not met the minimum payment requirement or have an exemption from cancellation of registration will receive a warning e-mail. This warning e-mail will be sent to the student's PantherMail account. The e-mail will contain information as of a current date. This date will be stated in the e-mail.

PAWS reflects your most current information. View PAWS to see if your account now meets the requirements for exemption from cancellation. If not, immediately pay all financial obligations with a due date prior to August 24^th plus a minimum of $200.00 to avoid cancellation of registration.

Notification of Cancellation of Registration

Should your registration be cancelled, a Bursar Cancellation for Non-Payment HOLD will be placed on your account.

Students will receive correspondence from the Bursars Office that their registration has been cancelled for non-payment.

What to Do After Cancellation of Registration

You must pay all financial obligations with a due date prior to August 24, 2007 plus a minimum of $200.00 toward Fall 2007 fees for the hold to be lifted.

Payments or exemptions received after cancellation do not automatically register you in your original schedule of classes. You will need to register for classes. There is no guarantee that you will be able to get in the same classes that you had before cancellation.

A $50.00 Late Registration Fee will be assessed to your account. This fee will appear on your account after registration.

After registering, all tuition and fees with a due date of August 24, 2007 are immediately due. If you are unable to pay in full, you will be placed on the Installment Payment Plan and required to complete the University of Wisconsin-Milwaukee Credit Agreement and the Wisconsin Marital Property Act Credit Application Form.

Exemptions from Cancellation of Registration
for Non-Payment

The $200.00 minimum payment is not required by August 24, 2007 from students who have a qualifying exemption from cancellation.

Qualifying exemptions are:

1.      Have accepted a Fall 2007 Financial Aid Award of at least $200.00 by August 24, 2007. The award must be visible on PAWS.

2.      Have accepted at least a 33% Graduate Appointment as a Teaching, Project or Research Assistant and enrolled in the minimum credit requirement of your current status in order for the fee remission to be visible on your PAWS account. (If you are unable to register because of a minimum payment required hold, contact your appointing department.)

3.      Have registered for Fall 2007 classes and submitted a Payroll Deduction Authorization of at least $200.00 to the Accounts Receivable Office by August 24, 2007.

4.      Have a 3rd Party Agreement authorizing payment of at least $200.00 submitted to the Accounts Receivable Office by August 24, 2007.

5.      Have Athletic, Music Clinic, Medical College or Marquette remission of at least $200.00 visible on your PAWS account.

Not all remissions qualify for exemption from cancellation. If your remission is not listed, then decide if you have an actual qualifying exemption or pay all financial obligations with a due date prior to August 24^th plus at least $200.00 by August 24, 2007.

If you receive one of the exemptions after cancellation of registration for non-payment, contact the Accounts Receivable or Cashiers Office should your hold not automatically be removed within one business day.

Back to Fall 2007 Fee Facts