Student Account Billing

A copy of your account statement is available on WebSTAR. The statement will itemize all charges as they occur. Payments should be made in accordance with the terms as indicated on your billing statement. Please ensure that all payments are received by the University on or before the due date. Failure to receive a statement does not warrant exemption from penalties for non-payment or any other restrictions. Students are personally responsible for satisfying all payment requirements. Failure to settle payments by established deadlines may result in administrative actions. It is the student's responsibility to check their balance on WebSTAR.

Registration Billing and Payment Information

Each semester, check the Class Bulletin for a complete schedule of payment due dates, class offerings, instructors, and class location.

Registration consists of three phases:

1. Phase I Registration
2. Phase II Registration
3. Final Registration/Schedule Adjustment

Refer to the Class Bulletin for special details concerning each phase.

Fee Payment Information

Each semester, there are four fee payment periods:

1. Early Fee Payment
2. Phase I
3. Phase II
4. Final Fee Payment

Periods two through four are referred to as the "Centralized Fee Payment". Check the Class Bulletin each semester for the specific dates of all periods.

Early Fee Payment

Covers the period through the last business day prior to the Centralized Fee Payment phase. During this period, fee payments may be made:

1. By mail or the night depository by the published due date. Mail payments must be postmarked at least seven days prior to the Phase I payment deadline.
2. In person at the Bursar's Counter (room 1006) in the Administration Building.

Centralized Fee Payment

Contains Phase I, Phase II, and Final Fee Payment. The Bursar's Office is temporarily located inside the Earl K. Long Library. Fee payments may be made:

1. By Credit card via phone during the Centralized Fee Payment period or through Webstar.
2. By walk-in fee payment at the Earl K. Long Library.

Students not paying fees by the published due dates will have their class schedules cancelled.

Students may pay the total fees due in full. If eligible, students can use the Extended Payment Plan Option (EPPO) by paying at least the minimum required amount due on the statement. Students taking advantage of the EPPO will be assessed a $50.00 charge on the students' account. Also, students who wish to participate in the EPPO must complete a promissory note. Failure to receive an "Account Statement" does not relieve the student of the responsibility of paying fees by the deadline. If you do not receive a "Statement" prior to the Centralized Fee Payment period, contact the Bursar's Office by telephone at (504) 280-5500/6504 or by email at bursarinfo@uno.edu so that you may:

1. obtain the balance owed and forward payment
2. confirm that the minimum payment amount has been received, and your class schedule has been confirmed
3. obtain a copy of the "Schedule Confirmation/Account Statement"

If any item on your statement needs adjusting, contact the appropriate office listed in the handbook.

If there are any schedule or Fee Bill changes which increase the amount of your fees, you will be responsible for satisfying the required payment level by the published deadlines. Students will not receive another fee bill. You may view your account history and/or verify your account balance via WEBSTAR at www.uno.edu.. Failure to make required payments will result in the cancellation of your schedule.

If your schedule change reduces the course hours after the drop/add dates, a refund is not applicable. A partial refund applies for resignations only.