Payment of Tuition and Fees
The most updated information related to tuition and fee rates and payment options can be found on the Bursar's Office website. (Please refer to Payment Information and Due Dates and Fee Schedules on the left side of their page). Tuition and fee rates are determined by the University of Wisconsin Board of Regents in July for the academic year, which runs from early September to mid-May.

E-Hive Student Account
Incoming students are sent information about how to access their E-Hive account in the weeks before their first semester begins. Students can access their student bill via their E-Hive account by clicking on My Student Center and then View Bill. Note that since student fees and financial aid are generally applied to student accounts one to two weeks before the beginning of the semester, their account information may be inaccurate if accessed before that time. Students are encouraged to pay for their student fees during the week before classes begin or during the first week of classes.

Note that billing statements are only available online via the E-HIVE.

Payment Method

Student fees can be paid via:

-         a personal check drawn in US dollars from a North American bank.

-         an international money order or bank draft in US dollars

-         a wire transfer to the University of Wisconsin-Superior. For this option, please use the information below and notify the Office of International Programs (international@uwsuper.edu) when you wire the money to ensure that it is applied to the appropriate account. Note also that there is a $25 transfer charge:

Community Bank

1214 Tower Ave

Superior, WI 54880

USA

715-392-8241

Routing Number: 091800099

Account Number: 5001117

Note that UW-Superior does not accept credit card.