Student Payments

U-Bill Balance and Due Date

The U-Bill is always due on the 20th of the month. By paying the Due Now balance listed on the U-Bill by the 20th of each month you are able to avoid any late fees or account holds. There is always the chance of charges being added in any month so please review your U-Bill regularly.

Student statements are separated by academic semester and updated with new charges and payments automatically. Most charges on student accounts are due the month after they are assessed.

Payment Methods

Payment Plans

  • Pay in Full

    By paying the Due Now balance listed on the U-Bill by the 20th of the month you are able to avoid any late fees or account holds. 

    For most students the semester charges will be due as follows:

     

    Fall

    Spring

    Summer

    Pay In Full
    		August 20thJanuary 20thMay 20th

    There is always the chance of charges being added in any month so please review your U-Bill regularly.

  • Deferred Billing Payment Plan ($20 fee)

    Students have the option to sign up for the Deferred Billing Payment Plan in Workday and spread payments across the first three months of the semester. A $20 Deferred Billing Fee is assessed each semester that this plan is used. Only the student has the ability to sign up for this plan. Friends and Family with Third-Party User Access and Make a Payment permission can pay towards the plan after the student sets it up.

    The payments on this plan will need to be completed as follows:

     
    Fall - Signup August 1st-19th
    Spring - Signup January 1st-19th
    Summer - Signup May 1st-19th
    First Payment
    		August 20thJanuary 20thMay 20th
    Second Payment
    		September 20thFebruary 20thJune 20th
    Remaining Balance
    		October 20thMarch 20thJuly 20th

     

Questions?

Contact the Accounts Receivable Office by email or phone. 515-294-7388