Billing Due Dates
Tuition Billing Due Dates
All billed balances are subject to up to $200 in late payment fees for a given semester.
| Fall | ||
| Billing Date | Payment Due Date | Amount Due |
| Last business day of August | September 23 | Total Balance |
| Spring | ||
| Billing Date | Payment Due Date | Amount Due |
| Last business day of January | February 23 | Total Balance |
| Summer | ||
| Billing Date | Payment Due Date | Amount Due |
| Last business day of April | May 23 | Total Balance |
Bills will generate the last business day of each month for unbilled or unpaid charges with a due date of the 23rd of the following month.
Currently enrolled students will receive an email notification to their UNO email address when the bill is available via MavLINK.
Cashiering and Student Accounts
109 Eppley Administration Building
6001 Dodge Street
Omaha NE 68182-0292
Phone: 402.554.2324
Fax: 402.554.3574
Email: unocsa@unomaha.edu
6001 Dodge Street, 208 EAB
Omaha, NE 68182-0002
Phone: 402.554.2320
Fax: 402.554.2703
Monday - Friday: 8 A.M. - 5 P.M.
Our Campus. Otherwise Known as Omaha.
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