Uwgb Payment Agreement

If you make a payment online, if you receive a message that our online payments are not available, please disable your pop-up blocker. Some browser blockers block access to online payments for users. Where do you want to get your bachelor`s degree? We have transfer contracts with more than 40 universities and universities. Select a program from the list below to see where the credits are transferred. If you have any questions about your financial assistance, please contact the tax office at 920-465-2075. If you have any questions about your UWGB fees, payments, policies or billing procedures, please contact the Bursar Student Billing Office at 920-465-2224, Room 1300 Student Services Building. The fees can be paid personally in cash or by cheque at the windows of the Office De Bursar in Room 1300 of the Studentenwerksgeb-ude. Office hours are 7:45-4:15 Monday to Friday (except public holidays). Get UWGB to pay cheques. Please provide your student card when doing business in the cashier`s windows.

CREDIT/DEBIT CARDS ARE NOT ACCEPTED AT THE CASHIER`S WINDOW. We are unable to accept “Coin” payments above $10.00 at the cash window – The $25 payment fee has been suspended in the fall of 2018. For more information on the payment schedule, see Payment Options. Visit the Student Accounts Office with questions or concerns about your fees, or email us at bursar@uwgb.edu or call us at 920-465-2224. If you have any questions, please contact the Student Accounts Office by sending bursar@uwgb.edu an email, calling phone numbers 920-465-2224, or using the left navigation menu to browse through other important information. The student`s access as an “authorized party” allows students, for parents or any other authorized party to access our online payment provider Nelnet Campus Commerce (NCC), where they can view the student`s financial account and make electronic payments once a host party has obtained the student`s authorized access, the authorized party can go to our online provider (Nelnet Business) www.nbspayments.com to make an online payment. If a refund is generated from an electronic payment (online) on an active student`s SIS account, it is refunded to the student via their UW Green Bay student account in the SIS. Financial assistance is released on the first day of education. All loans, scholarships, scholarships or grants, public or private, for education expenses must be paid by the Bursar office. You need to verify that this has been done.

If these cheques are paid directly to you, take them to the cashier`s window. This must be done up to the payment deadline, in order to avoid any additional administrative taxation in the event of a late payment. If your assistance is delayed, you will be responsible for paying the tax on time, or administrative charges will be charged. If you have any questions about your financial assistance, call 920-465-2075. Payments can be sent by mail: UW-Green Bay, Bursar`s Office, SS1300, 2420 Nicolet Drive, Green Bay, WI 54311-7001. Please write checks at UWGB payable and indicate the student campus ID number on payment. Payments must be received at the Bursar office before transactions close on the due date. We will NOT respect the postal stamp of mail-order payments. If you want a receipt, please attach an envelope stamped yourself with your payment. It is only for international students that the University of Wisconsin-Green Bay has partnered with Flywire (peerTransfer) to offer an innovative and light opportunity for international tuition. Flywires (peerTransfer) Mission is to save money to international students and their families, which would otherwise be lost because of bank fees and unfavorable exchange rates.

Flywire (peerTransfer) offers excellent exchange rates, allowing you to pay in your original currency (in most cases) and save a considerable amount of money compared to traditional banks.