2012-2014 Graduate Catalog
The Bursar's Office provides a centralized, automated revenue receipting system that includes collection of payments for tuition, fees, room, board and miscellaneous charges, and acts as a deposit service for campus department revenue. The office also distributes payroll checks, posts all financial aid loans, grants and scholarships, and disburses refunds. The Bursar's Office is committed to satisfying our customer's needs to the best of our ability. We will respond to all requests with courtesy, accuracy, and prompt service.
Undergraduate fees are set by the University of Wisconsin System Board of Regents and are subject to change without notice. The amount includes tuition and segregated fees. However, it does not include meals, housing, lab and material fees charged in some courses, or the miscellaneous fees listed elsewhere in this section of the catalog.
The fees listed below are for one semester, full-time undergraduate students. They are for comparison purposes only because we must prepare this catalog in advance. All tuition, fees and other charges are expected to change yearly. For current tuition and fee listings, please visit the Bursar's Office website at http:/www.uwsuper.edu/bursar/.
Minnesota Resident: $3,910.63
Tuition for online (Internet-based) classes during the 2011-2012 academic year was $290 per undergraduate credit and $535 per graduate credit. Each class had a $60 administrative fee. Online classes are charged separately from "traditional" classes; therefore, they are not included in the 12-18 credit tuition plateau.
(For Example: in the 2011-12 academic year, an undergraduate student with Wisconsin residency enrolled for 12 on-campus credits and 3 online credits would be charged $3,771.08 for the on-campus credits plus an additional $870 for the online credits plus the $60 lab fee for the online credits).
Wisconsin requires payment of nonresident tuition by students who are residents of states other than Wisconsin. For undergraduate students, residency status is determined at the time of admission. Residency status of graduate students is determined during the admission process to the Graduate Studies program.
A student's original resident status remains in effect unless the student requests and is granted reclassification. To learn more about residency and reclassification, see the Registrar's section of this catalog.
The Minnesota-Wisconsin Reciprocity Agreement enables Minnesota residents attending UW-Superior to pay the same tuition rate they would pay at a similar state institution in Minnesota. This offers a substantial savings over the nonresident fee.
To take part in this program, Minnesota students must file for and receive reciprocity before the end of their first semester of enrollment. We recommend students file for reciprocity before the semester starts or as early as possible. It is the student's responsibility to apply for reciprocity. Failure to apply for and receive reciprocity will cause the student to be liable for paying nonresident tuition and fees.
The Minnesota Higher Education Services Office requests that students apply for Minnesota Reciprocity online from any internet access computer at: www.getreadyforcollege.org.
Questions about eligibility, the application process, or technical assistance should be directed to the Minnesota Education Services Office at (800) 657-3866.
Lab fees and where they must be paid are listed in the Class Schedule. Some lab fees are added to the student's academic fee bill and are payable at the Cashier's Office. Other lab fees require payment at the first class meeting and are paid directly to the vendor conducting the class.
All fees are subject to change.
Current information should be obtained by referring to the Fee Schedule and Payment Information and Due Dates published each semester at http://www.uwsuper.edu/bursar. A Schedule of Student Fees is also available in the Cashier's Office, Old Main, Room 208, before each semester begins.
Fees can be paid at the Cashier's Office, Old Main, Room 208. Fees can also be paid by mail or dropped in the Night Depository slot outside Old Main, Room 208.
The exact due dates can be found in the Fee Payment Information published each semester. Failure to comply with these due dates will cause registration to be canceled. This includes students receiving financial aid.
Financial aid may be used to meet the minimum payment due as long as financial aid recipients have completed all necessary requirements to have the aid disbursed by the payment deadline.
The university has adopted electronic billing, therefore, no billing statements will be mailed to students. Billing statements for Fall Semester will be available for viewing or printing through the My E-Hive portal at http://www.uwsuper.edu/ on or shortly after August 1 and for Spring Semester after January 1. Students unable to access the My E-Hive portal should contact the Technology Help Desk at (715) 394-8300 or 1-800-806-2890 for login and password assistance. The Cashier's Office will send an e-mail reminder to all registered students' university e-mail accounts informing them to view their bills prior to the payment due date. Failure to access bills online will not excuse any payment due dates or late payment fees.
New students must sign and return a terms and conditions form. This is our confirmation that you actually plan to attend and agree to the terms and conditions of fee payment. Failure to sign a terms and conditions of fee payment will result in a registration hold being placed on the student's account (which will prevent the student from enrolling in future courses).
Option 1: Pay tuition and fees in full by the end of the first week of the term.
Option 2: Make a $100 down payment by the end of the first week of the term and pay the balance before the sixth week of the term. This date is published on the bursar's web page as the first installment date.
Option 3: Make a $100 down payment by the end of the first week of the term and pay balance in two installment; half by the sixth week of the term and the balance by the tenth week of the term.
*Note: To avoid finance charges pay the balance using option 1 or 2. Beginning the seventh week of the fall and spring semester a finance charge will be added to the unpaid balance on each bill at a monthly periodic rate of 1-1/2 percent (annual percentage rate of 18 percent). All students are assumed to be on the partial payment plan when they sign the terms and conditions form and until all fees are paid in full.
Financial aid recipients must complete the necessary requirements for the Financial Aid Office by the due dates set in order to use financial aid for the $100 down payment. Billing dates for the remaining payments will be published on the Bursar's Office website.
Use of the partial payment plan does not imply that a student can withdraw from school and be excused from the remaining payment for the semester. This plan merely defers portions of the fees to be paid later in the term. If a student withdraws after the refund period ends in the fourth week, fees must be paid in full. A withdrawal fee of $50 will be charged all students who withdraw after the semester begins and during the refund period. Students who are deregistered for non-payment after the semester begins will also be charged $50. Terms and conditions are subject to change without notice.
All students are required to make the down payment by the end of the first week of classes. After that, a late payment fee of $75 will be assessed to full-time students (prorated for part-time students) in the second session week and thereafter. Deregistration will be considered in the fourth session week for students who have not made payment or payment arrangements.
Most financial aid is applied directly to the student's account. A refund will be issued for any amount of aid that exceeds the student's charges. Financial aid and tuition refunds will be disbursed via the Higher One Card. With the Higher One card, students will elect to have their refunds:
Student must activate the card and select their refund choice.
Through a contractual relationship with Higher One, UW-Superior offers optional bank accounts that are linked to the Higher One card. Students, faculty, and staff are not required to open an account with Higher One, and they do not need to have a Higher One account in order to use services, such as meal plans, and the library. Many financial institutions are available within the community to meet personal banking needs, and UW Superior encourages everyone to consider all options. UW-Superior followed a competitive procurement process in selecting and contracting with Higher One and, as part of that contract, receives financial consideration that is used to pay the administrative cost of the program. Any revenue exceeding the program cost will be spent on student programs as defined by the student government.
Refunds of less than $5 will not be processed.
Miscellaneous refunds are made if the department assessing the fee requests the Cashier's Office to process a refund. If you believe you are entitled to a refund of a miscellaneous fee, check with the department assessing the fee.
Tuition refunds may be made as a result of withdrawal from the university or reduction in the number of enrolled credits. Refunds are pro-rated according to the following schedule:
Fee refund schedule for withdrawals and class drops below full time for full-term courses (excluding summer session):
The refund may be returned to financial aid programs if payment was from financial aid proceeds.
Official withdrawal forms are available in the Registrar's Office, Old Main, Room 139. Students are considered enrolled unless an official withdrawal card is on file. Refunds are based on the date of withdrawal. The date of withdrawal is determined by the Registrar's Office when the proper withdrawal form is filed in the Registrar's Office.
Official Drop/Add forms are available in the Registrar's Office, Old Main, Room 139. During the 100-percent refund period, a student who adds and drops credits shall be assessed additional fees or receive a refund based on the net result of those adds and drops. After the 100-percent refund period (starting with the third week), students will be assessed for all adds and drops. A drop fee of $18 will be assessed for each transaction (independent of number of credits dropped) processed after the second week of classes.
Housing and meal plan refunds are made on a weekly pro-rated basis. A session week is defined to end as of 11:59 p.m. each Saturday. Refunds are made in accordance with provisions found in the Housing Contract.
A $20 Non Sufficient Funds charge will be added to all accounts for returned checks.
This petition form is for students requesting waiver or refund of tuition and segregated fees. The members of the decision making Committee are appointed by the Chancellor according to the guidelines in FPPP44.
Any actions affecting academic record (transcript) must be petitioned through the Credits & Reinstatement Committee.
University of Wisconsin - Superior
Old Main 208
Belknap and Catlin Ave.
P.O. Box 2000
Superior, WI 54880
Office Hours: Window Hours:
7:45am - 4:15pm M-F
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University of Wisconsin-Superior is an equal opportunity educator and employer