Billing Schedule
Billing schedule for families for the current semester.
| Billing Period | Bill Cycle Dates | Invoices/Due Date |
|---|---|---|
| All Invoices must be paid prior to the next billing period and the next Semester | ||
| 1 | 8.25-9.19 | 9.5 (Due: 9.12) |
| 2 | 9.22-10.17 | 10.3 (Due: 10.10) |
| 3 | 10.20-11.14 | 10.31 (Due: 11.7) |
| 4 | 11.17-11.21 & 12.1-12.12 | 11.19 (Due: 12.5) |
Billing and Schedule Guidelines
Payments
- All invoices are due upon receipt. UWF places a HOLD on all accounts 14 days after invoices are distributed. Records, transcripts and registration will be delayed until the invoice is paid.
- Invoices must be paid by the end of the billing period, or the child may not return.
- Invoices not paid by the due date will be assessed a $25 late payment fee.
Schedules and Important Dates
We urge you to carefully consider our policies when establishing your schedule. The calendar is subject to change.
| Center Closures and Important Dates | Date(s) |
|---|---|
| First Day of Fall Semester | 8.25 |
| Labor Day Center Closure | 8.29-9.1 |
| Columbus Day Center Closure | 10.13 |
| Veteran's Day Center Closure | 11.11 |
| Thanksgiving Holiday Center Closure | 11.24-11.28 |
| Winter Break Center Closure | 12.15-1.6 |
| First Day of Spring Semester | 1.7 |
