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Summer 2013 Tuition Refund Schedule

% Refunded
Session 1
May 13 - June 21
Session 2
May 28 - June 28
100%
May 13 - May 15
May 28 - May 30
50%
May 16 - May 19
May 31 - June 3
25%
May 20 - May 26
June 4 - June 10
0%
May 27th & after
June 11th & after

Summer 2013 Tuition Refund Schedule

% Refunded
Session 3
July 1 - August 9
Session 4
July 8 - August 9
100%
July 1 - July 3
July 8 - July 10
50%
July 4 - July 7
July 11 - July 14
25%
July 8 - July 14
July 15 - July 21
0%
July 15th & after
July 22nd & after

Spring 2013 Tuition Refund Schedule

Drop/Withdrawal Date
Percent Refunded
January 1 - January 13
100%
January 14 - January 20
75%
January 21 - January 27
50%
January 28 - February 3
25%
February 4th & After
0%

Fall 2012 Tuition Refund Schedule

Drop/Withdrawal Date
Percent Refunded
August 1 - August 26
100%
August 27 - September 2
75%
September 3 - September 9
50%
September 10 - September 16
25%
September 17th & After
0%

 

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, finacial 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