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Payment Agreement

The Process

Approximately two weeks before registration starts for every term, a hold will automatically be put on all student accounts that will restrict them from registering until the Payment Agreement is reviewed and accepted by the student. At the same time the hold goes on, the Registrar's office will send out notifications to students with registration information, along with a reminder to review all holds on a student's SIS account.

Students will see the Payment Agreement hold in the “Holds” section of their SIS Student Center. Drilling into the hold will allow the student to see which term the hold applies to.

To release the hold, students go to the “Finances” section of the SIS Student Center, click on “Payment Agreement” in the dropdown box and select the agreement for the applicable term. This will have to be done every term, so students will also see completed agreements from previous terms if applicable.

When completing the agreement, students are asked to agree to the Electronic Signature, then the Payment Agreement. The agreement also asks for the student’s marital status, which is a requirement of the Wisconsin Marital Property Act.

Once the student clicks on the button to Accept Term & Conditions, the hold is instantly lifted and they are able to register for classes.


Stop in the Student Billing office with any questions or concerns you may have about your charges, or contact us via email at bursar@uwgb.edu or call us at 920-465-2224.