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These instructions walk through the process of exporting a class schedule from PASS CX as an iCal and importing it into an Office 365 calendar.

Additional details pertaining to StarRez - Bookings Import

Additional details pertaining to StarRez - Financial Post Import

Additional details pertaining to StarRez - BioDemo

Additional details pertaining to StarRez - Admissions Checklist Import

Additional details pertaining to CourseLeaf CIM

Additional details pertaining to CourseLeaf CAT

This document provides a brief description of the information that is available under "My Profile" in PASS.

Within PASS, you can review the activity on your student financial account, including charges added, payments made, waivers and financial aid applied, refunds generated, and any other activity that impacts your account balance.

The Employer Reimbursement Statement is a list of enrollments and academic charges for a single term that prints as a PDF. It was designed to be submitted to an employer or other third party for reimbursement of tuition and other academic fees.

This document will provide the instructions on how to make an online payment in PASS.

When a current student requests access for a guest in PASS, the guest receives an email with a link to a temporary password. After logging into Guest PASS for the first time, the guest is encouraged to change this temporary password. This document outlines the process to follow.

The " What I Owe" page in PASS displays the current balance on your student financial account and a list of the charges that are still unpaid.

UW-Platteville files a 1098-T form each year for students that had qualified tuition and other related educational expenses paid during the previous calendar year. You can retrieve a copy of your 1098-T directly from PASS.

This document will provide a complete list of transactions on an account based on the date range specified. It also displays the account balance as of the start date and end date that are selected.