Spring 2005 Fee Payment Procedures

How to make your Payment

Financil Aid Students  must provide Bank Account

Information in order to receive aid.

Please follow this link to receive instructions.

FEE STATEMENTS

Fee statements will be mailed to the permanent address students have given the Registrar's Office. Students may also request fee statements in the Accounts Receivable Office. Failure to receive a fee statement does not release the student from payment obligations.

FEE PAYMENT

Payment must be received in the Cashier's Office no later than February 18, 2005.* Any payment accepted after February 18, 2005 will be assessed a extended payment fee in accordance with Winona State and MNSCU Policy. * See "Students Receiving Financial Aid".

SCHEDULE ADJUSTMENT (DROP/ADD/WITHDRAWAL)

Students wishing to add additional classes must do so during the Drop/Add period. Fee statements may be obtained in the Accounts Receivable Office. Failure to receive a fee statement does not release the student from payment obligations. Payment for added classes must be received in the Cashiers Office no later than February 18, 2005. Students who drop some but not all of their classes through January 21, 2005, will receive a refund for the classes they dropped. Students who withdraw from the University on or prior to January 21, 2005 will receive a full refund of tuition and fees.

WITHDRAWAL POLICY

Students who drop courses or withdraw from the University after January 21, 2005 will be charged for the classes they have dropped. Students dropping courses must do so with the Registrar's Office. Failure to make payment will not result in the cancellation of a student's registration .

EXTENDED PAYMENT PLAN

Students are expected to pay all accounts in full to the University when they are due. A $30.00 extended payment plan fee will be added to the account if there is a balance remaining after February 18, 2005. Students will be denied further registration until all monies owed the University have been paid.

STUDENTS RECEIVING FINANCIAL AID

1. All students receiving financial aid must provide a bank account where excess funds can be deposited.Go to http://www.winona.edu/billing/ddeposit.htm to receive instructions on providing this information to WSU.

2. Students receiving financial assistance from the WSU Financial Aid Office, and have not received aid by February 18, 2005 will be enrolled in the extended payment plan and charged $30.00

3. Students who are receiving assistance other than through the Financial Aid Office (DVR, VA, Third Party Billing) must contact the Accounts Receivable Office prior to the date payment is due to arrange for payment.

ATTENTION ALL FINANCIAL AID RECIPIENTS

Students should be prepared to pay for books, supplies and personal expenses from personal funds until their financial aid is disbursed.

dthorn@winona.edu

11/08/2005