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Tuition must be received
(not postmarked) by the
due
date. Students who drop a class, must officially
withdraw through the
Student Services Office.
Merely ceasing to attend class does not constitute official
withdrawal from the University of Wisconsin Colleges.
It is the student's responsibility to contact
the Student Services office
(262-335-5201) for an official withdrawal form. The date of this
official withdrawal will be used to calculate fees due, required
repayments of financial aid, or
refunds. Students who officially
withdraw may be eligible for refunds. The
refund schedule is listed below.
Account balances can be obtained on
PRISM.
Withdrawal Fee
After registration,
any student who discontinues class attendance must file an OFFICIAL
WITHDRAWAL FORM in the Student Services office in order to limit
his/her financial obligation. A
withdrawal fee is also charged.
Late Fee
Students who have not
paid their tuition by the payment
deadline will be assessed a
late fee. See complete late fee schedule. Students will not be withdrawn for non payment.
Hold Policy
If you owe the UW Colleges a fine, money, or materials
or are delinquent on payment of a loan obtained through the UW Colleges
Financial Aid Office, a hold will be placed on your educational
records. The hold will prohibit you from registering in the future
and you will not be able to receive a transcript.
Please be sure you pay your tuition and fees on time,
return library materials promptly, and meet all financial obligations.
Refund Information
Refunds are based upon the official date of
withdrawal in the Student Services Office. The refund schedule is
listed below. Refunds for students receiving financial aid may be
returned to the financial provider, not the student.
Refund Schedule
| Class
Length |
Week
1 |
Week
2 |
Week
3 |
Week
4 |
Thereafter |
| 12+ weeks
|
100% |
100% |
50% |
50% |
None |
| 8 - 11weeks
|
100% |
50% |
25% |
None |
None |
| 5 - 7
weeks |
100% |
50% |
None |
None |
None |
| 3 - 4
weeks |
100% |
25% |
None |
None |
None |
Concurrent
Enrollment
If you are enrolled at another University of Wisconsin
campus at the same time you are enrolled at UW-Washington County, your fees
may be adjusted, depending on the total number of credits for which
you are registered at each campus. To receive any adjustment, bring
your "PAID" receipt from that campus to the UW-Washington
County Business Office.
This does not apply to students enrolled
in any of the collaborative classes held on the West Bend campus
through UW-Milwaukee and UW-Oshkosh. For further information, contact
the Business office at (262) 335-5205.
Financial Aid/Scholarship Checks
It is the student's responsibility to check that
any financial aid amounts have been credited to his/her account.
Do not assume that because you have an award letter that the grants
will be immediately credited to your account. Your financial aid
may not arrive in time for the payment deadline. Since you are responsible for the timely
payment of your fees, it is imperative that you complete a fee deferment,
pay your tuition in full, or enter into an Installment Credit Agreement
prior to the tuition payment deadline, to avoid having late fees applied and your registration
cancelled.
If the amount of the aid exceeds the amount of tuition
and fees, a "change" check will be issued. These change
checks will not be issued until after the tuition payment deadline. Please note:
Other aid will continue to be disbursed through the Business
Office when they arrive from your lender.
Questions/Concerns
General Financial Aid
Student Services
(262) 335-5207 |
Check Disbursement
Business Office
(262) 335-5205 |
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