Welcome to the Financial Services Business Office!
SPRING 2009 Payment Policy
- All university charges are due prior to 4:00 p.m. January 16, 2009
- Installment plan is available for students who:
- Make an enrollment confirmation payment of 1/3 total balance prior to 4:00pm January 16th
- $15.00 installment plan setup fee is charged per semester
- Second installment due February 13, 2009
- Third installment due March 6, 2009
- Students will be dropped for nonpayment on January 16, 2009
- 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.
