Tuition and Fees

Tuition and Fees Payment
Payment Methods

If you have not received an invoice, view PAWS to determine the correct amount due. Failure to receive an invoice does not negate your responsibility to pay by the due date.

Pay with Check

Make checks payable to: University of Wisconsin Milwaukee and include student ID# on the check.

• Pay with Check - Pay By Mail
  To avoid delay in lines, UWM strongly encourages you to pay with a check, by mail. Your payment must be received no later than the fee due date on your invoice or on PAWS to avoid late payment assessments.

Send check with the payment coupon to the address printed on the coupon.

If you send a check without the payment coupon, mail it to the address displayed below:
University of Wisconsin - Milwaukee
PO Box 500
Milwaukee, WI 53201 - 0500

• Pay with Check - Pay Via Drop Box
  You may also pay by using the Drop Box depository located in the hallway outside of the UWM Bursar's Office, Mitchell 285. Payments collected from the depository are dated that same day. Your cancelled check is your receipt.

Pay With Credit Card via PAWS (currently unavailable)
We will be sending more information to your UWM email account as soon as it is available. The university will continue to accept check payments by mail and payments by cash, check or debit card at the Bursar's office teller windows, Mitchell 285.

Pay With ATM/Debit Card - Pay In Cashier's Office
If you pay by ATM/Debit Card - you must enter your PIN and pay in person at the UWM Bursar's Office, Mitchell 285.

Sponsor/Bill-To Agreement
If some or all of your tuition and fees is being paid by a sponsor (DVR, Americorp, your employer, etc.), that sponsor must send an authorization guaranteeing payment of a specified amount of your tuition/fees, to the Bursars Office, Mitchell 295 by May 1, 2003.

View PAWS to verify that your tuition and fees have been paid. If your tuition and fees have not been paid, contact your sponsor to make sure they sent the billto agreement to the Bursar's Office. Then contact the Bursar's Office at 414-229-6556, visit us in Mitchell 295, or email . You are responsible for any administrative assessments due to late payment.

UWM Fee Remission
If you have a UWM Fee Remission, view PAWS to verify that your tuition and fees have been waived. If the remission has not been processed, call the department that granted you the Fee Remission..

If you add a course after paying tuition and fees with your remission, check PAWS to determine if your remission was adjusted. Not all remissions adjust automatically so email your adjustment request to the Bursar's Office or call 414-229-4526 or proceed to Mitchell 285.

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