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 Fall Semester | ||
| 1 | 5.5-5.30 | 5.16 (Due: 5.23) |
| 2 | 6.2-7.4 | 6.13 (Due: 6.20) |
| 3 | 7.7-8.8 | 7.18 (Due: 7.25) |
| Ext. Wk.* | 8.11-8.14 | 8.8 (Due: 8.15) |
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.
| Closure | Date(s) |
|---|---|
| Professional Development | 5.9 |
| Memorial Day | 5.23-5.26 |
| Juneteenth | 6.19 |
| Fourth of July | 7.4 |
| Center Closure and Fall Open House | 8.15 |
| Center Closed | 8.18-8.22 |
| First Day of Fall Semester | 8.25 |
