All fees must be paid or pended in the Cashier’s Office by the date and time listed in the University Calendar online. Failure to pay or pend (based on financial aid or third party sponsorship) may result in registration cancelation. A $100 late payment fee will be assessed on all fees not pended or paid in full by the date and time listed in the University Calendar. If your tuition bill is deferred against pending financial aid, your aid must be disbursed to your account prior to the expiration date for financial aid or you will be assessed a $100 late fee. FINANCIAL AID IS NOT AUTOMATIC. You should check your myWings account on the status of your aid and to ensure that you have completed all documents, signed promissory notes for loans, etc. NOTE: You must be enrolled in at least six credit hours to qualify for Bright Futures and student loans.
A fee transaction, regardless of amount, confirms a student’s intention to attend all courses for which he/she is still registered at the close of the drop/add period, and grades will be assigned unless the student officially withdraws. Students are fee liable for all courses they register for (unless they drop the course by the published deadlines to do so) regardless of attendance in the class.
A fee payment check returned for any reason (i.e., insufficient funds, stop payment, account closed, wrong account number for e-check) does not cancel the student’s fee liability. A service charge and a $100 late payment fee will be assessed and the payment must be made by cash, money order or certified check. If the University has received one returned check, future payments must be made with certified funds (cash, money order, credit card). Personal checks will not be accepted. A returned e-check for an incorrect account number will result in the assessment of a $100 late payment fee if restitution is not made by the payment deadline. A third return for an incorrect account number for an e-check will result in a $25 service charge (in addition to the $100 late payment fee, if appropriate) and payment must be made by cash, money order or certified check. Personal checks will not be accepted.
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