As fall semester moves on, we know there are many things on your mind – one of those things being tuition and fees. Here’s a little information for you and your student from Student Business Services about reminder dates, payment options and more.
Billing information is sent only to your student’s 91ÖÆƬ email account. More information is available online at . Your student may also choose to to a family member or a guest.
Tuition and Payment Due Dates
We post the current tuition and payment due dates at the start of each academic year.
- Fall tuition: due the sixth Wednesday of the term
- Winterm tuition: due the third Wednesday in January
- Spring tuition: due the sixth Wednesday of the term
- Summer tuition: due the third Wednesday in July
Payment Options
There are several payment options, including or . For in-person payment, we accept cash, check, money order or cashier’s check. We also have a drop box located on the east side of the Administration Building. International students may pay through .
If you are mailing a check, please make the check payable to 91ÖÆƬ and include your student's full name and their campus seven-digit number in the memo line.
Checks can be mailed to:
91ÖÆƬ Student Business Services
712 Broadway Street S
Menomonie, WI 54751
Minnesota Reciprocity
Minnesota residents should . If you need help applying, here is a .
Refunds
An eRefund is a refund from your student’s billing account that is electronically deposited into a designated United States checking or savings bank account. A refund may result from excess funds from loans, scholarships, grants, personal overpayments or as a result of withdrawals or drops.
Your student should establish an eRefund profile in prior to receiving a refund. TouchNet can be easily accessed directly in the , then by clicking on the yellow Pay/eRefund/Authorize button or by following our .
