When to pay
A student becomes liable for their tuition upon registration. Payment for classes added after the initial payment due date is due immediately. There is a $100 fee assessed for late payment of fees. Pay early to avoid longer lines or pay online via debit or credit card or e-check via the myWings web portal.
Payment Deadlines Fall 2024-Summer 2025
Payment Type Reminder | Payment Deadline: |
---|---|
Tuition and fees, Meal Membership, Housing* | 5 p.m. Monday, August 26 |
Parking permits posted to accounts** | Friday, September 6 |
Reinstatement Deadline | Friday, September 6 |
Deadline for 25% refund for complete withdrawal | Friday, September 13 |
Second payment of One-Third Payment Plan* | Monday, September 23 |
Deadline to Pay for 2H classes (only registered for 2H classes) | Monday, October 21 |
Tuition due if deferred against financial aid | Friday, November 3 |
Final payment of One-Third Payment Plan* | Monday, October 21 |
Tuition due if non-military sponsorship is not paid | Monday, October 21 |
*Payments made after the published due date may be assessed a $100 late payment fee.
**Payments made after the published due date may be assessed a $10 late payment fee.
Payment Type Reminder | Payment Deadline: |
---|---|
Tuition and fees, Meal Membership, Housing* | 5 p.m. Tuesday, January 13 |
Parking permits posted to accounts** | Friday, January 24 |
Reinstatement Deadline | Friday, January 24 |
Deadline for 25% refund for complete withdrawal | Friday, January 31 |
Second payment of One-Third Payment Plan* | Monday, February 10 |
Final payment of One-Third Payment Plan* | Monday, March 10 |
Tuition and Fees if only taking 2H classes | Monday, March 10 |
Tuition due if non-military sponsorship is not paid | Monday, March 10 |
Tuition due if deferred against financial aid | Friday, March 28 |
*Payments made after the published due date may be assessed a $100 late payment fee.
**Payments made after the published due date may be assessed a $10 late payment fee.
Payment Type Reminder | Payment Deadline: |
---|---|
Tuition and fees, Meal Membership, Housing*^ | 5 p.m. Monday, May 20 |
Parking permits posted to accounts** | Friday, May 30 |
Reinstatement Deadline | Friday, May 30 |
Deadline for 25% refund for complete withdrawal (Summer C only) | Friday, June 6 |
Second payment of One-Third Payment Plan* | Monday, June 16 |
Tuition and Fees if only taking Summer B courses | 5 p.m. on Monday, June 30 |
Tuition due if deferred against financial aid | Friday, July 11 |
Final payment of One-Third Payment Plan* | Monday, July 14 |
^Payment is due in full for all summer courses if a student is registered for any Summer A, C, 8-week or 10-week course.
*Payments made after the published due date may be assessed a $100 late payment fee.
**Payments made after the published due date may be assessed a $10 late payment fee.
Payment Type Reminder | Payment Deadline: |
---|---|
Tuition and fees, Meal Membership, Housing*^ | 5 p.m. Monday, June 30 |
Parking permits posted to accounts** | Friday, July 11 |
Reinstatement Deadline | Friday, July 11 |
Second payment of One-Third Payment Plan* | N/A |
Final payment of One-Third Payment Plan* | N/A |
^Payment deadline applies to students who are only registered for Summer B courses (no A, C, 8- or 10-week courses). There is no payment plan for the Summer B term.
*Payments made after the published due date may be assessed a $100 late payment fee.
**Payments made after the published due date may be assessed a $10 late payment fee.
Late Payment Fee/Drop for Non-Payment
A student becomes liable for their tuition upon registration. Tuition payments must be received in the Student Financial Services Office by the published payment deadline to be considered on time. Postmarks are not considered. Tuition payments received after the published deadlines are late and the account may be assessed a $100 late payment fee and/or run the risk of being administratively dropped for non-payment. Check payments returned unpaid by the bank after the payment deadline will be assessed the $100 late payment fee.
Financial Holds
Students at the University of North Florida are expected to take responsibility for being aware of the payment deadlines and debt owed at all times. This information is available 24 hours a day, 7 days a week online. Students who owe money to the University of North Florida will have a hold placed on their account. This hold will prevent the student from routine administrative functions such as registering for classes and receiving grades, transcripts or diploma. The hold will not be removed until all debts are paid in full. Students should allow a minimum of two business days for holds to be released. Holds are not released immediately upon payment; it is an overnight process. Other offices also place holds on accounts. The myWings web portal will identify the office and phone number to call for holds placed on your account.
Collections
Payment for tuition is due by the published deadline. Students whose account is not paid in full after 90 days may have their account sent to a collection agency, with additional collection fees of up to 33 1/3 percent added to the account. If the account is sent to a collection agency, the student will be required to pay the balance in full with the collection agency. Please note that payments made to the agency in one month will be sent to the University the following month. All litigation of disputes of these charges will be conducted in Duval County, Florida.
For additional information, questions or concerns, please contact us.