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Business Office

Payment Methods:

In Person

  • In Person at the Cashier's Office, Schofield 108, with check, cash, money order, traveler's check, or bank drafts. Sorry, no credit or debit cards. The Cashier's Office is open from 8:00 am to 4:00 pm, Monday through Friday. We do have a drop box available between Schofield 108 and Schofield 110. Please do not place cash in the dropbox. Envelopes are provided next to the the drop box. Please include the students name, Blugold ID number, and the term you are paying for on the envelope.

By Mail

  • By mail with check, money order, traveler's check, or bank drafts. Please include student name, Blugold ID number, and the term you are paying for. Please mail your payment to:

    University of Wisconsin-Eau Claire
    Cashier's Office
    P.O. Box 5000
    Eau Claire, WI 54702-5000

Online

  • Online at www.uwec.edu/payment with a direct transfer from a personal checking or savings account. Please note that the account must be from a United States bank. Please allow 2 business days for processing.

By Phone

  • Automated toll free line at 1-866-364-4178 with a direct transfer from a personal checking or savings account. Please note that the account must be from a United States bank. Please allow 2 business days for processing.

Wire Transfer

  • For international students only.
  • All wires must be in United States dollars.
  • Students wiring funds to UW-Eau Claire are responsible for all bank charges incurred for sending and receiving of the funds. Any bank charges to UW-Eau Claire for receiving the funds will be deducted from the funds before delivery to the student or application to University fees.
  • Wire transfer with these directions:
    • Beneficiary Name - University of Wisconsin-Eau Claire
    • Beneficiary Account - 912009745
    • Bank Routing Number - 0750-0002-2
    • Bank Name - US Bank
    • Bank Address - 777 E. Wisconsin Ave, Milwaukee, WI 53202
    • Swift Code - USBKUS44IMT

  • The sender must notify the Cashier's office by phone at (715) 836-5907 or by email at lebakka@uwec.edu the following information:
      • Name of Sender
      • Amount
      • Approximate Date of Wire
      • Purpose of Funds
      • Account to Deposit the Funds to

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