Billing and Payment Overview

Payment options

  • 529/ACH/Flywire(International student) payments (AK 529)
  • Cash or check in person or through the mail
    • Please note that we Do Not accept credit/debit cards in person or over the phone
  •  Online payments through UAOnline
    • Credit/debit card payments have a 2.95% processing fee
    • Webcheck payments have no fee
  •  Payment plans are available
    • There is a 65$ enrollment fee for most payment plans
    • They become available for students approximately three weeks before classes start

Payment plans
Departmental Services

  • Cash handling
  • Cashier sessions
  • Departmental Deposits
  • Student Account Payment forms
    • New, streamlined process
  • Credit card processing
    • Credit card machine rentals
  • Course fees
  • Cashiering procedures
  • Invoicing and billing

Departmental Overview
Account Payments & Payment Plans

We accept cash or check in or office or through the mail. We no longer accept credit/debit cards in person. Payment plans are available through UAOnline.

Third-Party Billing

For any outside entity trying to make a payment on a student's account

Refunds and Direct Deposit 

Refunds for overpayments on student accounts. Direct Deposit is safer and faster for your money. Set it up through UAOnline

Request for Exceptions

Appeals for refund of tuition are exceptions to policy and are only approved in exceptional cases and factors beyond the student's control

Students appealing must fully withdraw from courses through the Registrar's office. Decisions will be made within 30 days of the appeals submission

They will then need to fill out the Bursar's Request for Exception Form

Late fees are appealed through the Request for Exception Late Fee Form

Request for Exception (RFE) Information
Drop For Non-Payment

Students who fail to enroll in a payment plan or pay in full by the payment deadline of a semester are at risk. The drop for non-payment process is to help students avoid unintended fees

If you are dropped, there is a process to be reinstated.
This has a 100$ reinstatement fee attached to it.

If you are dropped, you are not responsible for paying for the dropped course. If you reinstate, you will be responsible for paying all tuition and fees.

Drop for Non-Payment Information

 

 

Questions? We're Here to Help
Give us a call or send us an email

907-474-7384

uaf-bursar@alaska.edu

We're open 8:00Am - 5:00Pm, M-F. 

We're closed Wednesday from 8-10Am for a staff meeting

We stop taking payments daily at 4:30Pm