Students may pay tuition and fees by cash or check in the Cashier's Office, Bldg. 1/Room 1230, by mail or by the drop box located outside of the Cashier's Office. Students may pay via credit card on the myWings web portal only.

Payment in Person

Payments can be made in the Cashier's Office by cash or check. Note: We do not accept starter checks or checks that do not have the account holder's name and address imprinted on the check. We do not take credit card payments at the Cashier's Office. The Cashier's Office is located in J.J. Daniel Administration Building 1. Our Cashier hours are 8:30am - 6:00pm, Monday through Thursday and 8:30am - 4:00pm on Fridays. Hours may vary during Drop/Add or other special events or school breaks.

Payment in Drop box

The Cashier's Office has a night drop box located outside the Exit door of the Cashier's Office. Payment may be made by checks, cashiers checks or money orders. Please include your driver's license number and student ID on the check. If payment is being made by someone other than the student, please put the student's name and ID and your driver's license number on the check. The student should include their telephone number and UNF student I.D. number on the envelope. Checks must be made out for the correct amount to be considered on time. Please do not put Cash in the night drop box.

Payment by mail

Students may send in payment by mail. Checks need to be made payable to The University of North Florida. Envelopes must be received on or before the deadline. Students must include their UNF student I.D. number, name, address, telephone number and driver's license number on the check. Mail to: The University of North Florida Cashiers' Office, 1 UNF Dr., Jacksonville, Florida 32224.

Payment Online by credit card

You can pay online via MyWings, using a Debit or Credit card with a MasterCard, American Express, or Discover card. Please note that Visa cards are not accepted. You may not pay your bill in person at the Cashier's Office using any debit or credit card. A valid charge that is paid with a credit card and disputed with the credit card company will result in suspension of credit card privileges and late payment fee of $75.00($100.00 beginning fall 2008) will be assessed.

There is a 1.5% convenience fee (2.3% beginning July 1, 2008) associated with online debit or credit card payment.

Dishonored Checks

A returned check charge is assessed against a student's account that has a check returned by the bank to The University of North Florida for any reason including stop payments. A fee of $25.00 or more, according to the amount of the check, will be assessed to the student's account. In addition, if the returned check was for tuition there will be an additional $75.00 late payment fee($100.00 beginning fall 2008) assessed.

According to the State Attorney's Office, it is against the law for any person to knowingly write a check if there are not sufficient funds on deposit with which to pay the check. Intent to defraud is presumed when any check is dishonored due to a closed account. When a check is dishonored due to the lack of funds in the account, the writer of the check must pay the holder the amount of the check, in addition to required service charges. Restitution in full must be received within seven days after receiving written notice from the holder, or else intent to defraud will be presumed.

All future payments to the University must be made with cash, money order, a cashier's check, or online with a credit card. Students will be notified by our Collections department via mail if there is a dishonored check. If payment is not made within fifteen (15) days of the letter, the account will be referred to the State Attorney’s Office or a collection agency for collection. Please contact our Collection Department at 620-1067 regarding issues related to returned checks.