Welcome to the Financial Services Business Office!
SUMMER 2008 Payment Policy
- Tuition and fees are due the first day of class
- Accounts are considered past due if unpaid on August 8, 2008
- Interest of 1.5% per month will be charged on past due accounts
- Please check "My Account" channel on WyoWeb to determine the amount due or contact Accounts Receivable at (307) 766-6232
- Outreach payment deadlines may be different and can be viewed at http://outreach.uwyo.edu/ocp/pay.asp
- Rent is due on the 1st of each month.
- You may Pay Online to ensure proper credit with your VISA or MasterCard.
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FALL 2008 Payment Policy
- All university charges are due prior to 4:00 p.m. August 29, 2008
- Installment plan is available for students who:
- Make an enrollment confirmation payment of 1/3 total balance prior to 4:00pm August 29th
- $15.00 installment plan setup fee is charged per semester
- Students will be dropped for nonpayment on August 29th, 2008
- Payment deadlines are strictly enforced
- Interest of 1.5% per month will be charged on past due accounts
- Please check "My Account" channel on WyoWeb to determine the amount due or contact Accounts Receivable at (307) 766-6232
- Outreach payment deadlines may be different and can be viewed at http://outreach.uwyo.edu/ocp/pay.asp
- Rent is due on the 1st of each month.
- You may Pay Online to ensure proper credit with your VISA or MasterCard.
The Financial Services Business Office is the supervisory entity for the Cashier's Office, Student Financial Operations, and Accounts Receivable. Together, these offices provide students with valuable financial services, resources, and information. Links to the individual offices are provided above.
