Fall 2013 Billing & Aid Disbursement Information

Billing/Payment Plans

Bills for the Fall 2013 semester will be available to be viewed within the MyUNIverse Student Center beginning August 1.  There are two convenient options for paying your u-bill:

1. Students may pay in full by August 23 or

2. The University offers a 5 month Deferred Payment Plan option for tuition, mandatory fees, and contracted room and meal plan charges. This plan allows students to make payments in installments each semester. 

All enrolled students are eligible to participate but the student MUST ENROLL. To enroll, students need to visit www.uni.edu and log in to MyUNIverse-Student Center tab to complete the online payment plan agreement. There is a $20 deferred billing fee that will be assessed to the student’s first installment of the semester.

To make an online payment via echeck, Go to My Student Center. View Account Summary under the Finances section. Select the Make a Payment link.

Payments will also be accepted via paper check to the UNI Office of Business Operations. Please label all payments with the student’s name and ID number. Check payments may be mailed to the following address:

Office of Business Operations

University of Northern Iowa

103 Gilchrist Hall

Cedar Falls, IA 50614

 

Financial Aid Disbursements

Fall financial aid will disburse to student accounts on Friday, August 16th. If a refund is expected AND the student has enrolled in direct deposit, the refund will be deposited 1-3 business days later depending on the banking institution.

If the student is not enrolled in direct deposit, paper checks will be available to be picked up in the business office beginning Wednesday, August 21st.