The questions below are frequently asked by students who are working with their finances in MyBlugold CampS.
Does the University send paper bills?
What forms of payment does the Cashier's office accept?
Does the University offer a payment plan?
I am an international student. I need to make a wire transfer payment. How do I
do that?
Does the University send receipts for mailed payments or online payments?
How do I submit scholarships that I have been awarded?
When can I expect my financial aid to post to my account?
Where can I sign up for direct deposit of my refund?
I am locked out of my Salli Mae account. Who can unlock my account?
Does the Cashier's Office have my banking information?
Can the Cashier's Office change my banking information for refunds?
My refund is a paper check. What is the process for picking up my paper
refund check?
Can I sign my refund check back to the University to pay other charges?
What if I do not have a local bank to cash my paper refund check?
What is a PPA Payment Plan Agreement?
Where is the PPA Payment Plan Agreement form for me to sign?
What are segregated fees? Who pays them?
I am a Minnesota resident. How do I apply for reciprocity?
How do I give my parents permission to inquire about my account?
How do I pay online? 
You may use your checking account or your savings account to pay online. Go to www.uwec.edu/payment. Online payments must be drawn from a checking account or savings account originating in the United States.
Does the University offer a payment plan? 
- Summer Session charges are due in full on the first day of class.
- Fall Semester charges can be paid in two installments, approximately one month apart. Details available at Payment Information and Due Dates.
- Winterim Session charges are due in full on the first day of class.
- Spring Semester charges can be paid in two installments, approximately one month apart. Details available at Payment Information and Due Dates.
I am an international student. I need to make a wire transfer payment. How do I do that? 
Scholarships should be turned in at the Financial Aid office, Schofield 115. The scholarships will be recorded and posted to your student account. To view scholarship payments and to see the most current balance, students should consult My Blugold CampS.
Financial aid disburses to student accounts beginning the first week of each semester in most cases. For specific information on when your financial aid will disburse to your account, consult the Financial Aid office. To view financial aid applied to your account and to see the most current account balance, you should consult My Blugold CampS.
Click on the Student Refund Direct Deposit link on the Business Office website. This will allow you to sign up with Sallie Mae, our third-party vendor for direct deposit refunds and online/phone payments. If you have any difficulty with your Sallie Mae account, contact the Sallie Mae Help line at 1-800-239-4211.
- Fall Semester & Spring Semester
-
- During the first two weeks of the semester, refund checks are mailed to the student's mailing address in My Blugold CampS. Be sure to keep that address information current.
- After the first two weeks of the semester, refund checks are available for pick-up in the Cashier's Office for ten days after they are issued. You must present a photo ID when you pick up your refund check.
- Ten days after they are issued, refund checks are mailed to the student's mailing address in My Blugold CampS.
- Summer Session
-
- Refund checks are available for pick-up in the Cashier's Office for ten days after they are issued.
- You must present a photo ID when you pick up your refund check.
- Ten days after they are issued, refund checks are mailed to the student's mailing address in My Blugold CampS.
- Winterim Session
-
- Refund checks are available for pick-up in the Cashier's Offie for ten days after they are issued.
- You must present a photo ID when you pick up your refund check.
- Ten days after they are issued, refund checks are mailed to the student's mailing address in My Blugold CampS.
- The PPA Payment Plan Agreement explains billing communication methods, credit terms, finance charges, payments, delinquent accounts, defaults on payments, and other important information.
- The PPA Payment Plan Agreement must be read and electronically signed by the student each semester. A parent signature will not be accepted.
I am a Minnesota resident. How do I apply for reciprocity? 
Apply online for tuition reciprocity at www.getreadyforcollege.org/hesod/reciprocity/apply1.cfm.
To grant the University permission to release information about your account to a parent or other third party, complete the Student Information Release Authorization on the Registrar's Office website.
