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Spring 2014 Tuition Refund Schedule

Drop/Withdrawal Date
Percent Refunded
January 13 - January 19
100%
January 20 - January 26
75%
January 27 - February 2
50%
February 3 - February 9
25%
February 10th & After
0%

Fall 2013 Tuition Refund Schedule

Drop/Withdrawal Date
Percent Refunded
August 1 - September 1
100%
September 2 - September 8
75%
September 9 - September 15
50%
September 16 - September 22
25%
September 23rd & After
0%

Summer 2014 Tuition Refund Schedule

% Refunded
Session 1
May 19 - June 27
Session 2
June 2 - July 3
100%
May 19 - May 21
June 2- June 4
50%
May 22 - May 25
June 5 - June 8
25%
May 26 - June 1
June 9 - June 15
0%
June 2nd & after
June 16th & after

Summer 2013 Tuition Refund Schedule

% Refunded
Session 3
July 7 - August 15
Session 4
July 14 - August 15
100%
July 7 - July 9
July 14 - July 16
50%
July 10 - July 13
July 17 - July 20
25%
July 14 - July 18
July 21 - July 27
0%
July 19th & after
July 28th & after

 

The Tuition Refund Schedule can be viewed through Bullseye on Mavlink. Under the Enrollment tab each class will have a refund button on the right side in the lower corner of the class line. Click on that to display the Refund Schedule. Dropping or Withdrawing from courses can impact your financial aid award. Before making changes to your schedule, contact Financial Aid at 402-554-2327 to determine the impact it will have to your financial aid.

What do I do if I'm receiving Financial Aid?

Many students at the University of Nebraska Omaha receive financial aid to pay for part, or all of their tuition and fees balance. The following information will help you determine how financial aid is disbursed and refunded to your student account.

Financial Aid Disbursements
If you have met all of the requirements from the Financial Aid Office, financial aid funds are disbursed to your student account approximately 10 days prior to the beginning of each semester. (In the summer sessions, financial aid will be disbursed 10 days prior to the first day of your first session.) Delays to the disbursement of your aid could be due to missing information or ineligibility for funds. Please contact the Financial Aid Office with questions concerning eligibility.

Financial Aid Refunds
Financial aid can be received several ways. Scholarship checks that are sent to UNOmaha and made payable to you must be processed by our Financial Aid Office. The check is then made available for you to pick up at the Cashiering/Student Accounts Office, EAB 109. You must pay your balance in full by personal check or cash and present a current student I.D. before we release your scholarship check to you. If your balance is more than the value of your scholarship, you must apply the scholarship to your account and pay the difference. We cannot apply a scholarship check made payable to you without your signature.

Other scholarships and financial aid will generally be applied directly to your account. If your balance is covered and there are excess funds due to you, a refund will be processed for you.

All refund payments are issued and mailed from the State of Nebraska Treasurer’s Office. From the date financial aid is applied to your tuition and fees account, it generally takes 7 to 10 days for you to receive your refund payment by check and 5-7 days by Direct Deposit however, holidays, month-end processing and large volumes can result in additional time.

Direct deposit allows UNO to disburse refunds owed on your tuition and fees balance or excess financial aid directly to the bank account of your choice. By providing us with your bank routing number and general banking information, we will process your refund through the State of Nebraska, who will send an electronic deposit to your bank account. The process saves on mailing time, getting your refund to you more quickly.

Contact Financial Aid

The Financial Aid Office is open Monday through Friday, 8:00am to 5:00pm

Phone: 402-554-2327
Email: unofinaid@unomaha.edu