2014-2015 Billing Tuition Rate Sheet
2013-2014 Billing Tuition Rate Sheet
2012-2013 Billing Tuition Rate Sheet
Tuition charges are assessed per credit hour.
*UNL-Based Courses are any courses in the EH or AG colleges.
**Effective Fall 2008, students qualifying for the Metropolitan Advantage Program will be assessed 150% of the resident tuition rate. For more information on this program, please visit www.unomaha.edu/iowa.
*Off-campus, Offutt and Distance Learning courses are not subject to the UPF Fees, Cultural Enrichment or the MavCard Services fee, but are subject to the Student Access & Success Fee, Technology Fee, and Library Fee.
**All non-US citizens are assessed the International Student Fee. The fee is waived for students with Asylum (ASY), Immigrant card holder (IM), Naturalized citizen (NZ), Permanent resident (PR), and Refugee (RF) status. All International students with F or J VISA types will be assessed International Student Health Insurance Fees and will be covered by the UNO Insurance plan, unless proof of sufficient insurance coverage is submitted to the Student Health Services office prior to the fourteenth day of classes.
In addition to normal tuition and student fees, course related fees may be charged to your student account. These are fees deemed necessary by the department to pay for laboratory use, materials costs, or other costs incurred in the offering of a course to you. Inquiries about the assessment of course fees should be directed to the department offering the course. They are considered non-refundable fees.
The Student Access and Success Fee funds direct services to students in admissions, registration, and other campus support services. Through these programs, students are provided resources to assist them in being successful in their educational endeavors. The fee is non-refunable and is assessed to all students as a flat fee of $81.25.
A Late Registration Fee of $25.00 is assessed according to the start-date of the session in which the course is held. However, Late Registration Fees are not assessed until the evening of your registration and will not appear on your billing until the next day.
A $30.00 Returned Payment Charge will be assessed for every returned payment submitted to the University. Returned payments must be redeemed in cash or money order. Failure to honor returned payments may result in additional late fees or legal action. For additional information please review our returned payment policy.
A MavCard Services Replacement fee of $10.00 is assessed for each new ID a student requests.
Students may also incurr other departmental charges, which include but are not limited to: parking charges such as permits, housing charges such rent, health charges, and bookstore charges. If you have a question about a charge on your student account please contact Cashiering/Student Accounts at 402-554-2324; otherwise, contact the relevant department whom would be responsible for initiating the charge.