Welcome to the Cashier's Office

• Via 'View & Pay My Bill':
• Pay with E-check (no convenience fee)
• Pay with credit card (there is a 2.75 percent non-refundable convenience fee; we do not accept VISA)
• Enroll and pay the payment plan (the system will calculate your initial payment, click on the Payment Plans tab). You must enroll by the payment deadline.
• Sign up for direct deposit; required for all refunds (eRefunds tab)
• Review your statement of account (eBills tab).Statements are posted monthly and reflect your account at the time of posting.  The statement may not reflect your current amount due.  
  
• Via 'Student Self Service' (online forms):
• Opt out of Florida Prepaid (if you do not want UNF to bill them for a particular semester)
• Complete a financial aid authorization form (for financial aid to pay miscellaneous charges) 
• File a fee petition 

• The Cashier's Office communicates with students via e-mail. Be sure to regularly check your UNF e-mail account
• The University of North Florida requires direct deposit for all refunds--enroll via myWings,then click "View & Pay My Bill" and select the eRefunds tab
• UNF does not mail tuition statements; students need to check myWings,then click "View & Pay My Bill" and select the eBills tab (NOTE: statements are a snapshot of your account at that point in time and may not be equal to your current account balance)
• Dropping or adding a course during the add/drop period requires an overnight process to update your Florida Prepaid & Bright Futures award to the correct amount
• Students should go to myWings to check on their account, financial aid status, holds, obtain their 1098T form, etc  
• Your refund may be delayed if you have not enrolled in direct deposit or have unpaid miscellaneous charges and have not completed a financial aid authorization form
• Financial aid does not begin disbursing aid until the third week of the semester; the Cashier's Office will begin processing refunds later that week. You will receive an e-mail notification the day before your money will be deposited into your bank account
• Bright Futures and other financial aid reversals need to be paid within seven days to avoid a $100 late payment fee
• Failure to pay your bill by the deadline will generate a $100 late payment fee and you may be purged (dropped from classes)
• Drop all classes you do not want to take during drop/add to avoid fee liability (including wait-listed classes)
• Holds are not removed immediately once payment is made
• You can fax third-party authorization forms to the Cashier's Office at (904) 620-2032 to avoid waiting in line
• If your check/e-check payment for tuition is returned and restitution is not made by the payment deadline, you will incur a $100 late payment fee 
• The Cashier's Office provides tips and a course on financial literacy--check it out by clicking on "Financial Literacy" under the Cashier Office Quick Links.

The Cashier's Office is located at  Hicks Hall, Building 53, Suite 1100