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Office Location:
103 Gilchrist
University of Northern Iowa
Cedar Falls, IA
50614-0008
Phone:
(319) 273-2164 |
Student Accounts
The Student Accounts area provides expertise on electronic bills created by the University. Our staff is happy to assist with billing inquiries, collecting payments, updating address information, and custom payment plans.
All tuition, mandatory fees, contracted campus room and meal plan expenses, and other university related charges are electronically billed directly to the student.
An electronic University bill (u-bill) is generated on the 1st of every month and due on the 20th (If the due date falls on a weekend, the due date is the first business day following). An email notification is sent to each student’s UNI email address when the bill is available. Paper bills are NOT mailed. Students can view their bill, pay their bill, or enroll in a payment plan online at www.uni.edu via MyUNIverse on the Student Center tab.
U-bill payments can be made by cash, check, or online by e-Check. We DO NOT accept credit or debit cards as a form of payment. Payments must be received by the DUE DATE to avoid a 1% late charge and other restrictions.
Payments may be made at one of the following locations:
- Online by e-Check at MyUniverse-Student Center
- Drop-box located outside of the East Entrance of Gilchrist
- Cashier’s Window 103 Gilchrist Hall 8-4 M-F
- Mailing address: University of Northern Iowa
Attn: Student Accounts
103 Gilchrist Hall
Cedar Falls, IA 50614-0008
(Please include the student number in the memo section of the check)
Announcements
- A problem has been identified in the generation of October's u-bill. Student account staff is working to fix the problem and hope to create u-bills before October 15. The due date for all payments has been extended to October 31.
We apologize for any inconvenience and appreciate your understanding. If the timing of this billing changes we will provide an updated communication. Please share this information with individuals who have third party access to your u-bill.
You may view all of your account activity in MyUNIverse by going into Student Center and clicking on Account Inquiry to view your current activity.
Please contact Student Accounts with any questions at student.accounts@uni.edu or (319)273-2164.
- 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.
- Direct Deposit for Parent Plus Loans NOW available
- New payment plan options available July 1, 2011
General Information
University U-Bill
Perkins Loan
The Perkins
Loans area services this federal student loan program once Financial
Aid has awarded the loan. Students can receive help with repayment
options, process payments, and process deferment and cancellation
forms for eligible borrowers. Additional information on the Perkins
Loan program and many links to other related sites is available
on-line at http://www.ECSI.net.
Students with a Perkins Loan account can view their account detail
using a PIN number, at the above site. Questions about the Perkins
Loan or for information on how to get your PIN number, call (319)
273-3539 or (319) 273-6441 for assistance.
Send your questions and comments
to Accounts.Receivable@uni.edu
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