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2022-2023 Catalog
Ozzie walking with students

Payment of Tuition and Fees

All fees must be paid, pended, or deferred in the Student Financial Services Office by the date and time listed in the online UNF Academic Calendar. Failure to pay, pend or defer (based on financial aid or third-party sponsorship) may result in registration cancellation. A $100 late payment fee may be assessed on all tuition and fees not pended or paid in full by the date and time listed in the UNF Academic Calendar. If a tuition bill is deferred against pending financial aid, aid must be disbursed to the account prior to the expiration date for financial aid or the student may be assessed a $100 late payment fee. Financial Aid is not automatic. Students should check the status of their aid in their myWings account to ensure that they have completed all documents, signed promissory notes for loans, etc. NOTE: To qualify for student loans, students must be enrolled in at least six degree-applicable credit hours.

A fee transaction of at least one-third the tuition and fee amount confirms a student’s intention to attend all courses for which they are registered by the close of the add/drop period. Regardless of class attendance, students are fee liable for all courses for which they are registered unless they drop the course(s) by the published deadline to do so.

A fee payment check returned for any reason (i.e., insufficient funds, stop payment, account closed, incorrect account number for e-check) does not cancel the student’s fee liability. A service charge and a $100 late payment fee (if restitution is not made by the payment deadline) may be assessed and payment must be made by money order or certified check. If the University has received one returned check, future payments must be made with certified funds (cashier's check, money order, credit card); personal checks will not be accepted for a period of one year. A returned e-check for an incorrect account number may 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 money order or certified check; personal checks will not be accepted for a period of one year.

View the University's official policy on payment of tuition and fees.