Cashier's Office

The Cashier's Office offers a variety of services to UW students, faculty, and staff including:

  • Cash personal checks up to $100 per week
  • Payment of student account charges (cash, check, or money order only):
    • Tuition, fees, room, board, fines, etc.
    • Payment in person M-F 9:00am-12:00pm. Drop box is available M-F 8:00am-5:00pm (7:30am-4:30pm in summer). If you do not need change, please use the drop box and include your W-number with your payment.
    • If your payment is greater than the balance on your account, the excess amount will be refunded to you through the refund method of your choice. Any refunding questions can be answered by Student Financial Services at or 307-766-6233.
    • For more information on payment methods, please visit the Student Financial Services Billing & Payments page!
  • Look up the current balance of your student account
  • Available for questions M-F 8:00am-5:00pm (7:30am-4:30pm in summer) via email ( or phone (307-766-2313)
  • Receipt and Handling of University Funds Policy and Procedure (under Miscellaneous Documents): 

Pay Your Bill Online


Instructions for students

  • Click the button above to access WyoWeb
  • Click "Students" under WyoRecords
  • You will be prompted to log into your WyoRecords
  • Click "Student Account"
  • Click "Student Financial Portal"


Note: Your student will need to set up an authorized user account for you through their Student Financial Portal. 


See our authorized user setup page for instructions.




To further accommodate our students, the University provides a drop box in Knight Hall which can be used to make payments on tuition, fees, room, board, and other student charges. These payments are picked up on a regular basis by the Cashier's Office and processed in the order received.

Payments of cash, check, and cashier's check can be submitted to the drop box. Please include your or your student's W-number to ensure the payment can be applied to the correct student's account. Payments subject to deadline dates are not considered received until they are processed through the Cashier's Office. For this reason, these payments should be delivered in person to the Cashier's Office in Knight Hall 170. The drop box is located on the wall just to the left (north side) of the Cashier's Office.


Please be aware that writing and delivering a check, knowing that the account it is written against has insufficient funds to cover the check, is a criminal offense under Wyoming law. The University will not automatically redeposit a returned check. University of Wyoming regulations require a charge for all dishonored checks. Furthermore, check writing privileges at the University will be permanently suspended for anyone who writes three (3) or more checks which are returned for lack of adequate funds.

The policy of the University is that returned checks will be assessed a minimum charge of $15.00, with a maximum charge double the amount of the check, but not less than $50.00 plus interest and the cost of collection fees.* Returned checks must be redeemed with cash or money order.

*This policy is in accordance with Wyoming statutes §1-1-115, Civil liability for unpaid checks, §6-3-702; Fraud by check; penalties; and University Regulation 3-176, Dishonored checks payable to the University of Wyoming.

Contact the Cashier's Office

Payment Address:
University of Wyoming
Dept. 3903 - Cashier's Office
1000 E University Ave
Laramie, WY 82071
Office Location: Knight Hall 170
Phone: (307) 766-2313
Fax: (307) 766-3633

Office Hours: 9:00am-5:00pm
Summer Hours: 8:30am-4:30pm
Counter Hours: 9:00-12:00