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Division of Administration
Financial Services Business Office
Knight HallKnight Hall

Fall 2012 Payment Policy

  • All university charges are due prior to 4:00p.m. August 31, 2012
  • Installment plan is available for students who make a 1st Installment payment of all prior term charges plus 1/3 of their Fall 2012 charges prior to 4:00 p.m. August 31st
  • A $15.00 installment plan setup fee is charged per semester
  • 2nd Installment due October 5, 2012
  • 3rd Installment due November 2, 2012
  • Students will be dropped for non-payment on August 31, 2012
  • Payment deadlines are strictly enforced
  • Interest of 1.5% per month will be posted on past due charges
  • Please check "My Account" channel on WyoWeb to determine the amount due or contact Accounts Receivable at (307) 766-6232
  • Outreach payment deadlines may be different and can be viewed at http://outreach.uwyo.edu/ocp/pay.asp
  • Rent is due on the 1st of each month.
  • You may Pay Online to ensure proper credit with your VISA or MasterCard.

Download FERPA Form

The Financial Services Business Office is the supervisory entity for the Cashier's Office, Student Financial Operations, and Accounts Receivable. Together, these offices provide students with valuable financial services, resources, and information. Links to the individual offices are provided in the left panel above.

Contact Information

Financial Services Business Office
Office Hours: 8:00AM - 4:00PM
Knight Hall 172

Toll Free: 1-800-370-3188

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