Accounts Receivable - Cashier
The Office of Student Business Services (or Bursar's Office) provides customer service and counseling to students, parents, and the UW-Stout community, and proactively assists families in meeting their financial obligations to the university. Student Business Services functions as the central billing service center for UW-Stout by providing monthly billing statements of tuition, fees, and other charges incurred by students.
In addition to providing cashiering functions for the university, we administer web payment and the UW-Stout Installment Plan. We are also responsible for the billing and collection of UW-Stout-administered student loans, university receivables, and delinquent student accounts.
Please contact Kim Karis for any questions about university accounts receivable at x-1403 or kariski@uwstout.edu
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