Business Services Office

Located at the intersection of the Administration building and Northview Hall, the Business Office is the place to pay your tuition, fees, and buy a parking permit. It is also the site of the campus Lost and Found.

Changes are being implemented at the UW-Waukesha Business Services Office so that the UW Colleges can better serve the needs of our students during our institutional reorganization and consolidation efforts.  Because of these efforts, the UW-Waukesha Business Services Office will no longer accept student tuition payments after February 5, 2016. 

Off-campus tuition payment is available now. Options to make payments on your account before the tuition due date and in the future include:

  • Send a personal check, cashier’s check, money order, or EDVest check directly to the UW Colleges Office and include your student ID:
UW-Colleges
Attn:  Business Office
780 Regent Street
Madison WI 53715-2635
 

Hours for Academic Year

Monday: 8am - 6pm 
Tuesday: 8:00am - 4:30pm
Wednesday: 8:00am - 4:30pm
Thursday: 8:00am - 4:30pm
Friday: 8:00am - 4:30pm

Extended hours during one week prior to and through the first week of semester:

Monday through Thursday: 8am - 6pm
Friday: 8am - 4:30pm

Adjusted hours during Spring Break:

Monday through Friday: 8am - 4:30pm

Summer Hours

Monday: 8am-6pm
Tuesday: 8am-4:30pm
Wednesday: 8am-4:30pm
Thursday: 8am-4:30pm
Friday: 8am-4:30pm

Services

  • Collection of fees and tuition
  • Collection of library fines
  • Collection of locker rental fees
  • Collection of parking fines
  • Issue Child Care Reimbursement
  • Issue keys
  • Issue METRO bus passes
  • Issue parking permits
  • Issue purchase orders
  • Issue vending machine refunds
  • Oversee building and grounds maintenance
  • Oversee equipment inventory
  • Oversee fleet vehicles
  • Oversee Food Service
  • Oversee parking issues
  • Oversee security
  •  Receives lost/found items on campus

Staff

Tom Congdon, Assistant Campus Dean for Admistration and Finance, Campus Safety, Personnel, Contractual Services, Budget
Vi Corliss, Tuition and Fees, Accounts Receivable
Marilyn Lilley, Accounts Payable, Tuition and Fees, Club Activity Accounts, Fleet Vehicles, Travel-Expense forms
Jean Stapleton, University Business Specialist
Jenn Weber, Office Operations Associate, Facilities Reservations
Jeff Smerz, Theatre/Technical Assistance