Learn About UW-Sheboygan
Business Services
FEE DEADLINES ARE THE STUDENT'S RESPONSIBILITY. All tuition and fees associated with enrollment become your obligation. Tuition is due on the first day of each session. Students will not be sent a paper invoice in the mail. Students are required to log into their PRISM account to view their account and financial aid information, as well as financial obligations. For accounts not paid by the first day of class, you will be automatically charged $50 for each due date not met.
| SESSION | DUE DATE |
| 3-WEEK beginning 5/27/08 | 5/27/08 (Tuesday) |
| 4-WEEK beginning 6/16/08 | 6/16/08 (Monday) |
| 6-WEEK beginning 6/16/08 | 6/16/08 (Monday) |
Tuition and Fees
| Summer 2008 | Resident | Non-Resident | MN Reciprocity |
| *Tuition per credit | $177.83 | $468.82 | $163.75 |
| 6-9 credit plateau rate (per credit rate added after 9) | $1,066.98 | $2,812.92 | $952.50 |
| *United Council Fee | $2.00 | $2.00 | $2.00 |
| Application Fee | 0 | 0 | 0 |
*Add $2.00 United Council Fee, per person, per term to total due.
Online courses are not included in any tuition plateau rate. All online courses are charged per credit ($200 per credit, $60 administrative fee per course) in addition to regular tuition. Please refer to http://www.online.uwc.edu/ for all online course information.
PAYMENTS BY CASH, CHECKS, and MONEY ORDERS can be made at Business Services when you register for classes but must be received no later than the close of business on the 1st class day of the session (payment deadline). You may:
- (A) pay your fees in person at Business Services.
- (B) pay your fees by mail.
Make your checks payable to: UW Sheboygan. Address your envelope to: UW Sheboygan Business Services, 1 University Dr., Sheboygan, WI 53081. Please make sure the student name and Prism ID number is included on the remittance check, to ensure proper credit to the appropriate account. Payments sent through the mail, will be credited to your account the day it is received.
- (C) pay your fees by depositing your payment in the depository (located outside Business Services). Payments received in the depository after 3:00 PM will not be credited to your account until the following business day.
PAYMENTS BY CREDIT CARD/DEBIT CARD (MasterCard & Discover Card only) or ELECTRONIC WEB CHECK can be made online by linking directly to PRISM "Make a Payment" .
ADMINISTRATIVE LATE PAYMENT FEE
For payments not received by the first day of class, for each session, you will be charged a $50 late payment fee.
ADVANCE TUITION DEPOSIT
Not required for the summer term.
APPLICATION FEE
Not required for the summer term.
AUDIT FEES
- Wisconsin Residents under age 60 - $53 per credit
- Wisconsin Residents age 60 or older - per credit fees waived (special course fees, where applicable, will be charged)
- Non-Residents - $234 per credit
- MN Reciprocity - $49 per credit
The waived or reduced rates apply to AUDIT-ONLY students. Students who combine both audited and for-credit courses in one semester will be charged for-credit rate for all courses.
FINANCIAL AID
Financial aid is available to students enrolled in summer classes. Students must be enrolled in 6 credits over the course of the summer term, degree-seeking students at UW Sheboygan, and meet the eligibility requirements to receive financial aid. Contact Student Services for more information.
ONLINE COURSE FEES
Please refer to http://www.online.uwc.edu/ This resource is updated regularly. It is the student's responsibility to access this web site for specific information including all course schedules, deadlines, and payment information.
PAYMENT PLAN
Not available for the summer term.
SPECIAL COURSE FEES
In addition to regular tuition, the following courses will be charged and additional special course fee (for materials) of $10.00: ART 161, ART 261
WITHDRAWAL/DROP POLICY
If you decide to withdraw from/drop classes anytime after the first week of any session and have not paid your tuition in full, you will be responsible for the entire fee until your withdrawal or drop form is posted. The date that Student Services RECEIVES your request is the official posted date of your withdrawal. Until your withdrawal/drop is received, you will be charged fees according to the refund/payment table below.
REFUNDS
If you have paid your tuition and fees, then drop or withdraw from classes from the University, your refund will be figured according to the schedule below. Refunds will be mailed directly to your home.
REFUND AND PAYMENT SCHEDULES |
Schedule for refund when payment of fees has
been made in full
| Session Length | WEEK 1 | WEEK 2 | WEEK 3 | WEEK 4 |
| 8 weeks | 100% | 50% | 25% | None |
| 6 weeks | 100% | 50% | None | |
| 3 to 4 weeks | 100% | 25% | None |
Schedule for payment due where withdrawal or drop
occurs without payment of fees
| Session Length | WEEK 1 | WEEK 2 | WEEK 3 | WEEK 4 |
8 weeks |
None | 50% due | 75% due | 100% due |
| 6 weeks | None | 50% due | 100% due | |
| 3-4 weeks | None | 75% due | 10% due |
Business Services Summer Office Hours (May 19 through August 29):
-- Campus will be closed Monday, May 26 Holiday for Memorial Day Observance
| Monday through Thursday | 8AM - 5PM |
| Friday | 8AM - 3PM |
| Saturday & Sunday | Closed |
"A mind once stretched by a new idea never regains its original dimensions." --Anonymous