Late Payment Fees

Each unpaid billing is subject to late payment fees. A maximum of four late payment fees can be assessed during a single semester. If you have not received your billing statement within five working days of the billing date, please contact the Cashiering/Student Accounts Office, EAB 109, or call (402) 554-2324. Failure to receive a statement does not exempt you from making the required payment or from the assessment of Late Payment Fees. Changes to your course schedule will not prevent late payment fees from being assessed and we will not send an adjusted billing. You must inquire about billing changes prior to the billing due date.

Balances remaining outstanding beyond the second due date will result in the placement of a hold on the account. This hold will prevent future registration and receipt of transcripts. In addition, graduation and receipt of diploma may be held and check cashing privileges will be revoked until the balance is paid in full.

Late Payment Fee Amounts

Information Release Form

According to the Federal Privacy Act, as well as University Policy, we will not knowingly release information about a student's account to anyone who is not the student. Parents, spouses or children of the student will not be given information without the written consent of the student. If you would like any information to be given to another party, please print out the request form and have it notarized. Then mail or deliver the original form to Eppley Administration Building room 109. We will then make a note on your account to release information to the person you list on the form.