Home
Programs
Applications
Academic Planning
Financial Resources
Health and Safety
News/Events
About Us
Information for:
Students
Faculty and Staff
Parents
Study Abroad Resource
Center
250 Bascom Hall
Phone: (608) 265-6329
Fax: (608) 262-6998
Email: peeradvisor@bascom.wisc.edu
|
Payment Schedule
This information was taken out of the
General Handbook* on page 41-42.
In addition to a $100 late fee, holds will be placed on the academic
records of students who do not meet the payment schedule unless
prior written agreement has been reached with International Academic
Program (IAP). Year-long participants who do not make scheduled
payments may be asked to leave the program after fall term.
If you are an academic year or fall semester participant:
On or about May 1, you will receive an e-mail reminder of the $400
secondary deposit due May 15. On or about July 1, you or the person
you designate, as your financial representative will receive an
invoice for the July 15 program payment as noted on the program
cost sheet.
If you are an academic year participant:
On or about December 1, the person you designate as your financial
representative will receive another invoice for the December 15
program payment. This invoice will reflect any changes relevant
to your program, such as travel credits, courier service, increase
or decrease in housing costs, etc.
If you are a spring semester or winter module participant:
For students accepted in programs with deadlines during the previous
academic year, you will need to pay an additional $400 deposit by
May 15 to hold your spot in the program; you will receive an email
reminding you to pay. Around December 1, you or the person you designate
asyour financial representative will receive an invoice for the
December 15 program payments.
For students accpeted during the fall semester immediately prior
to studying abroad, you or the person you designate as your financial
representative will receive an invoice on or about December 1 for
the December 15 program payment.
If you are a summer session participant:
participants in summer programs will receive an invoice on or around
April 15; the program fee is due by April 30.
All invoice due dates; April 30, July 15, and December 15 are
preferred IAP due dates. Invoices from the UW-Madison Bursar will
show the exact due date.
Financial Home Page
|