UNO Cashiering/Student Accounts has made student billing and payment options more flexible.
All charges posted to your student account are subject to the same billing terms as your tuition and fees account. Bills are generated the last business day of each month and are due by the 23rd of the following month.
Any billed, unpaid charges are considered "past due." A hold is placed on the account and the past due balance may be subject to late payment fees. All billed balances are subject to up to $200 in late payment fees for a given semester.
NEW: Pursuant to the Board of Regent’s policy, RP-5.3.1 Disciplinary Procedures, Failure to Pay Financial Obligations:
Beginning September 9, 2019, students with a financial hold at any of the University of Nebraska campuses: UNK, UNL, UNMC, UNO or NCTA, will no longer be eligible to enroll for classes or receive transcripts until the issuing campus removes the hold. UNO cannot remove financial holds placed by other NU campuses.
Learn more about billing and due date policies.
How to Make a Payment
There are three ways to pay tuition and fees:
In-person: 109 EAB
Online: MavLINK
By mail:
University of Nebraska OmahaCashiering Student Accounts
6001 Dodge Street, EAB 109
Omaha, NE 68182-0292
College Savings Plan (529)
Please provide your College Savings Plan administrator with the following mailing address:
University of Nebraska Omaha
Cashiering Student Accounts
6001 Dodge Street, EAB 109
Omaha, NE 68182-0292
Each item should include the student's NUID number and name.
We recommend contacting your College Savings Plan administrator to begin the withdrawal process at least 2-4 weeks before the payment deadline to ensure that funds are received by the deadline date.
Other Payment Options
Credit/Debit Card Payments
Employer Reimbursement Deferred Payment Plan
Financial Aid Disbursement
Convera International Payments
International Payment Instructions
Other UNO Department Charges
Bookstore ChargesOnline Parking Permits
eCheck Payments
You can now pay your account by eCheck. Instead of using a debit card that may have a transaction limit, you can provide your routing and bank account numbers and have your payment securely drafted directly from your bank account.
We do not store this information in our system so it must be provided each time you make a payment. There is no cost for paying by eCheck, however, eCheck payments that are returned for non-sufficient funds may be subject to a returned item charge of $30.
Credit/Debit Card Payments
Students choosing to pay their student account charges by credit/debit card must be done through their MavLink and will be charged a non-refundable 2.75% convenience fee for domestic payments and 4.25% for international payments. Credit/debit card payments are not accepted in-person or over the phone.
Financial Aid Disbursement
Financial Aid generally posts one week before the start of the semester.
For summer financial aid disbursement you must reach a half-time enrollment level of at least six (6) credit hours for an undergraduate student or four (4) credit hours for a graduate student. The entire disbursement of your Federal Direct Subsidized Stafford Loan, Federal Direct Unsubsidized Stafford Loan, Federal Direct PLUS or Grad PLUS Loan, or Institutional grant aid will be made to your student account after the census date (the last day to drop a class via MavLINK to receive a full refund) of the session in which your cumulative summer enrollment status is equal to or exceeds half-time enrollment. Any combination of summer sessions can be used to reach the half-time enrollment level.
If you make purchases and would like them to be paid by your financial aid, the charges must be applied prior to your aid posting. Purchases generally take one business day to post to your student account so please plan accordingly.
Parking permits are not allowable to be paid for by federal financial aid without your consent. If you would like your parking permit to be paid for by your financial aid, please select the option to authorize the university "to apply your Title IV financial aid to all charges appearing on your student account" when accepting your financial aid through MavLINK. If you did not do so when you accepted your aid, you can change this option any time prior to your aid posting.
Employer Reimbursement Deferred Payment Plan (ERDPP)
If your employer has a tuition reimbursement program that allows you to take classes and pays your tuition and/or fees after grades are posted, you may qualify for our Employer Reimbursement Deferred Payment Plan.
Your application must be completed by September 15th for the fall term, February 15th for the spring term and May 15th for the summer term.
A $50 non-refundable application charge and any fees not covered by your employer must be paid by credit card upon acceptance of the application. Your remaining balance will be charged to this credit card 45 days after the end of the semester unless you pay the balance by other means prior to this date. Late payment fees are assessed only in the event you do not pay your balance and we must charge your card.
You will be allowed to register for the next semester when enrollment begins even though your account has not yet been paid.
Direct Bill
Your company may have a signed arrangement with UNO to bill them directly. Generally, you still need to submit a voucher to Cashiering/Student Accounts prior to the billing due date. This voucher gives us permission to bill your company directly. If you participate in a program such as this, you must be aware that you are giving us the authority to discuss specifics about your account balance with your employer.
It is important to remember that if you receive a billing statement and you think your company is paying for your tuition, you must contact us. We try to have everything up-to-date prior to the billings being generated. If your balance does not reflect a credit paid for by your company, we may not have the proper paperwork.
Contact us to be sure we have everything we need to bill your company. Late payment fees will be assessed on your account unless we have the correct paperwork or a payment from you.
Other UNO Department Charges
Bookstore ChargesYou are eligible to charge your books and supplies from the UNO Bookstore to your student account of up to $2,000 per semester. Simply ask for this payment option at the cashier station when making your purchase. Your charges are billed at the end of each month and are due by the 23rd of the following month.
Any non-returned rented books will be charged back to your student account, including applicable fees, at the end of each term.
Online Parking Permits
Parking permits will be charged to your student account and be billed in the same manner as your tuition and student fees.
Permits must be purchased online.
Parking Violations
Parking violations more than 30 days outstanding with the Parking Office are placed on the student account. For more specific information please refer to Parking Services. Parking ticket charges fall into the same billing due dates and practices as other student account charges, including late payment fees and student account holds.