Payment Plan
A payment plan is available for all students who cannot pay their fees in full, or students whose financial aid hasn't arrived by the Term Due Date. Beginning Summer 2026, Payment Plans are available for fall, spring, and summer semesters through our third-party payment provider, Nelnet.
- Students are eligible to enroll in the payment plan once tuition has been posted to accounts for the semester
- Students can continue to enroll in the payment plan during the term, the balance will be split by the remaining due dates
- A $10 enrollment fee will be assessed during the enrollment process
- The payment plan allows a fall or spring balance to be split into four equal payments and summer to be split into three equal payments
- Payment due dates will be provided by nelnet during the Payment Plan enrollment process
- Any change in enrollment, financial aid, charges, or payment will automatically recalculate payment amounts due
How to Enroll In a Payment Plan
- Log in to SIS
- Navigate to the "Student Billing" tile and select "Payment and Refunds" menu option
- Select the "make a payment and manage refunds" hyperlink to be re-directed to Nelnet
- On the Nelnet homepage, you will see your balance due as well as an option to "Set up a Payment Plan"
- Follow the on-screen prompts to confirm contact information, review your balance, add your banking or credit card information, and review the terms and conditions
- After reviewing the terms and conditions on the "Review and Authorize" page, be sure to scroll to the bottom and check the acknowledgement box and hit authorize

- You will receive an email confirmation once completed
Late Fees and Finance Charge
- Students who have enrolled in the Payment Plan will be assessed a $25 late fee for failed/missed payments (max $100 per term).
- Students with failed or bounced payments will have payment re-attempted one time. If the second payment fails, students will be removed from the Payment Plan, and monthly finance charges will be applicable.
- All charges are due by the posted Term Due Date for students who have not enrolled in the Payment Plan
- Students who do not enroll in the Payment Plan, and who do not pay their balance in full by the term due date, will be assessed a $75 late fee for missed payments.
- Students who enroll in the Payment Plan after the Term Due Date remain subject to the late fee previously assessed.
- Finance charges at a rate of 12% per year (1.00% per month) or the highest rate permitted under Wisconsin Statute, whichever is lesser, will be assessed on any unpaid amounts from the term due date of each such amount (as indicated in SIS) until such principal amount shall be paid in full or sent to collections.
Returned Checks
Any check (paper or electronic) which is returned for non-sufficient funds (NSF) or closed account, will be subject to the appropriate fee and penalty obligations in effect. A $20 returned check charge, as allowed by Wisconsin Statutes, will be assessed.
Contact Student Billing Resources
Contact Us
Office: SS 1300
Phone: (920) 465-2224
Email: studentbilling@uwgb.edu
Send a Letter
Student Billing Resources
SS 1300
Univ of Wisconsin-Green Bay
2420 Nicolet Drive
Green Bay, WI 54311-7001
We're Open!
Cashiering Window
Monday-Friday
7:45 am - 4:15 pm
Office Hours
Monday-Friday
7:45 am - 4:30 pm