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Cashiers Counter and Accounts Receivable Office

Financial Services Business Office

Division of Administration

Fall 2017 

All Charges are due by the third Friday of the semester, September 15TH, 2017.

  • Installment payment agreements will be automatic with a non-refundable setup fee for any Charges not paid in full by the third Friday of the semester.
  • Any student with an unpaid balance after the payment date will be automatically enrolled in the University’s installment plan and a $15.00 installment plan setup fee will be charged to all unpaid balances.
  • First installment payment of all prior term charges plus 1/3 of the current term charges is due prior to 4:00 p.m. on the third Friday of the semester - September 15TH, 2017.
  • The second installment payment is due three weeks after the first installment date - October 6TH, 2017
  • The third (and final) installment payment is due six weeks after the first installment date - October 27TH, 2017.
  • You will have a financial hold placed on your account if there is an outstanding balance due after the final payment date and interest will begin to accrue at 1.5% per month. This financial hold will restrict your ability to register, add/drop classes, request transcripts, receive diplomas, etc.

How do I sign up for the payment plan?


  • To sign up for the payment plan, click on the students link under WyoRecords and log in
  • Click on Student Account
  • Click on Student Financial Portal
  • Click on Payment Plans and Enroll Now

Student Financial Portal under Student Account in WyoWeb


  • Ability to pay online, free of charge, with e-checks (ACH Withdrawal)
  • American Express and Discover accepted now, along with Visa and Mastercard
    • A non-refundable, convenience fee of 2.75% (minimum $3.00) will be assessed to all credit card payments for student account payments.
  • Ability to set up payment plans and automatic recurring payments
  • Authorized Users will be able to view and pay bill via a separate user login
  • Opt into WyoRefunds, a fast and secure direct deposit refunding option
    • Alternative option is paper check, but takes longer and must keep mailing address up to date to ensure refund

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.



WyoRefunds Setup Instructions

Instructions to setting up direct deposit refunding via WyoRefunds!

Authorized User Payment Portal

Click here to view and/or pay your Student's account balance.

Flywire by peerTransfer

The University of Wyoming has partnered with Flywire (formerly peerTransfer) to provide international students with payment options for making student account payments.

Financial Wellness

Providing resources and tools for successfully managing your money!

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Contact Information

Financial Services Business Office
Office Hours: 8:00AM - 5:00PM
Knight Hall 172

Toll Free: 1-800-370-3188

1000 E. University Ave. Laramie, WY 82071
UW Operators (307) 766-1121 | Contact Us | Download Adobe Reader

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