The Office of Business Operations

Student u-bills were produced in the new SIS on August 1. Additional information on how to view a u-bill, make payment online or a number of other features is available below. The Student Accounts team is available to help with billing questions, payment options, u-bill refunds, direct deposit and other SIS conversion related questions. Contact them at 273-2164 or student.accounts@uni.edu or by stopping by Gilchrist 103.

Resources

Viewing your u-bill

Sample u-bill

Paying your u-bill

New payment plan options available July 1, 2011

How to enroll in a payment plan

Third party access

Direct deposit for Parent Plus loans

U-bill Terms and Conditions of Financial Responsibility

Student Information System

Accessing the 1098-T Tax Form

Announcements

Short's Travel will no longer call or email for approval before authorizing travel bookings
The verification process in regards to booking travel will be changing. Short's Travel will no longer require approval before issuing a ticket, but rather notify approvers of tickets being purchased. Approvers have 24 hours to cancel any tickets.
Please click here for more details.

Students will not be assessed a late fee for past due amounts with the September 1 billing.
Given that not all financial aid has been applied to student accounts as planned, no late fee will be charged on past due balances with the September 1 billing. Late fees will be assessed for those with past due amounts on the October 1 billing.

Check Out the Student Information System website for project updates, up-coming training sessions, and helpful resources pertaining to the project.

Compensatory Time Payout Information for 2011

Changes or Errors in your Direct Deposit Information

Pepsi Contract FAQ's (11/16/09)