Welcome to the Bursar Office



 Acct Rec. Office
3203 N. Downer Ave.
Milwaukee, WI 53211
Mitchell Hall
Room 295

 Cashier’s Office
3203 N. Downer Ave.
Milwaukee, WI 53211
Mitchell Hall
Room 285

 Contact Info
 (414) 229-4914
 bursar@uwm.edu

Spring 2017 First Installment Due Date is February 10, 2017
Spring 2017 Final Installment Due Date is March 10, 2017
The Bursar Office consists of the Accounts Receivable and Cashier’s Offices. It is a sub-department of the Controller’s Office that serves the University community in collecting payments for student tuition and fees, processing tuition and fee refunds, billing preparation, and third party billing agreements for tuition.

The office also receives cash and check deposits from departments and processes payments from accounts receivable collections. Account write-off and limited collection services are also provided. The Accounts Receivable Office monitors exit interviews for students with Perkins and Nursing loans and maintains campus-based promissory notes, processes loan deferments, cancellations and due diligence follow-up for campus-based loans.

Students may view their online billing statement from their PAWS Student Center page. For more information visit our Online Billing page.

You may pay tuition and fees and any charges that appear on your PAWS account on a computer that has access to the internet. View Payment Methods for additional information on webCheck and credit card payments accepted on PAWS.

Failure to read this information does not excuse you from complying with the policies and procedures it contains. Information in these web pages supersedes similar information published in the Schedule of Classes and is subject to revision or correction.

Office Hours Monday, Wednesday, Friday
8:00am to 4:30pm
Tuesday and Thursday
9:00am to 4:30pm
Mailing Address – Payments UWM Cashiers Office
P.O. Box 500
Milwaukee, WI 53201-0500
Mailing Address – Other Correspondence UWM Accounts Receivable Office
P.O. Box 413
Milwaukee, WI 53201-0413