Disbursement Checks

Office of Scholarships & Financial Aid
(262) 595-2574
Wyllie Hall, D191

Financial Aid is disbursed 10 days prior to the start of classes. Tuition and fees will be deducted from the Financial Aid.

Funds will be available to the student through either:

• RangerOne account – 24 Hours after refund file is transmitted to Higher One
• ACH to Other Bank Account – 3 Business Days after refund file is transmitted
• Paper Check – 7-9 Business Days after refund file is transmitted

Payment may be made:

• In person with cash, check, or money order
• Using the drop slot next to the Cashier’s Office Wyllie Hall, D193, Phone: (262) 595-2258
• Mail
• On the web (SOLAR system) using MasterCard, American Express, Discover, or e-check.  A 2.5% convenience fee is charged when paying with a credit card; a $3.00 fee is charge when paying with an e-check.
• Using an installment plan – Payment Plans are available through Tuition Management Systems. You can access their web site or call (800) 356-8329.