Payment Information
MyUNT - For Credit Card and eCheck Payments
Authorized Payer
Authorized Payers are authorized by students to make payments on their student account
- Payment Deadlines and Installment Information
- Steps to Using the Installment Plan
- Tuition & Fee Waivers
- Tuition & Fee Refunds
Payment by Installment
Student Pay Plan:
UNT provides the following alternatives for the payment of tuition and fees during the fall and spring semesters:
- Full payment of tuition and fees upon registration or by the payment deadline for early registration; or
- One-third payment of tuition and fees, plus the $20.00 Installment Plan Fee upon registration, or by the payment deadline for early registration, with two additional payments prior to the start of the sixth and 11th class weeks.
Tuition and fees must be paid in full for each summer term upon registration or by the payment deadline for early registration. Payment for any additional fees resulting from Schedule Revision or Add/Drops is due by the end of the Add/Drop period. Tuition payment by installment is not offered during the summer sessions.
Employee Pay Plan (Effective Fall 2012):
UNT provides the following options for employees for the payment of tuition and fees during the fall and spring semesters:
- Full payment of tuition and fees upon registration or by the payment deadline; or
- A three payment Employee Installment plan after an initial minimum payment of $100.00, with a payment of one-third (1/3) of tuition, mandatory fees and instructional fees due on the 3rd of each month. For Fall semesters, payments will be due on October 3rd, November 3rd and December 3rd. For Spring Semesters, payments will be due on February 3rd March 3rd and April 3rd.
If an employee selects this plan, there will be no installment fees or late fees associated with this plan during the semester it was selected. Charges due for additional fees resulting from Schedule Revision or Add/Drops will be added to the installment payments. Tuition payment by installment is not offered during the summer sessions.
PLEASE NOTE:
The installment plan is a contract between the student and the University. By enrolling in the installment plan, a student agrees to comply with its terms and conditions, and failure to do so may result in additional charges. A student who fails to make payment of tuition and fees, including any incidental fees, by the due date may be prohibited from registering for classes until full payment is made. A student who fails to make payment prior to the end of the semester may be denied credit for the courses taken for that semester.
In addition, by enrolling in the installment plan, a student authorizes the University to assign any unpaid tuition and fees covered by the installment plan to a collection agency or credit reporting agency for the purpose of collecting amounts owed at the University’s option. The student agrees to pay all attorney's fees and other reasonable collection costs and charges necessary for the collection of any amount not paid when due.
| Summer 2013 Payment Deadlines | |
|---|---|
| 3WK session | May 10, 2013 |
| 5WK1 session | May 31, 2013 |
| 5WK2 session | July 5, 2013 |
| 8WK session | May 10, 2013 |
| 10WK session | May 31, 2013 |
| SUMMER session | May 10, 2013 |
| Fall 2013 Payment Deadlines | |
|---|---|
| Early Registration Payment | August 15, 2013 |
| Regular Registration Payment | August 26, 2013 |
| Late Registration Payment | Due the day you register |
| Second Installment Payment | September 27, 2013 |
| Final Installment Payment | October 25, 2013 |
| Spring 2013 Payment Deadlines | |
|---|---|
| Early Registration Payment | December 11, 2012 |
| Regular Registration Payment | January 10, 2013 |
| Late Registration Payment | January 15, 2013 |
| Second Installment Payment | February 15, 2013 |
| Final Installment Payment | March 22, 2013 |
| SUMMER 2013 |
|---|
3WK1 - SESSION
|
| FALL 2013 |
|
Last day for 100 percent refund – 8/27/2013
|
| SPRING 2013 |
|
Last day for 100 percent refund – 1/11/2013
|
| *Less Non-refundable fees |
Class Drop Refunds
Refunds are made for any course dropped through the 12th class day for the fall or spring semester or a summer session of 10 weeks or longer, within the first four class days of a term or session of more than 5 weeks but less than 10 weeks, and within the first 2 class days of a session 5 weeks or shorter. The semester's first class day is always the first official university day of classes and not the first day of an individual's class. To calculate the refund for a class dropped, take the fee paid for the original hours and subtract the fee shown in this Tuition and Fee Register for the new number of hours. The difference between the two is the amount credited to the student account.
NOTE: If all classes for the semester are dropped, see the Withdrawal Refund schedule above.