Office of Business Operations

Checklist for new students & parents

U-Bill Checklist

Create a Third Party Account                      

Students can create third party accounts authorizing parents or other individuals to view the U-Bill, set up payment plans, and make e-check payments.

Enroll in a payment plan      

Sign up for the payment plan each semester before August 20 and January 20 for Spring.

Grant PermissionsGranting permissions allows financial aid awards to ay miscellaneous charges such as campus retail purchases, library charges and parking fines. 
Set up Direct Deposit

Direct Deposit is a free service that automatically deposits refunds from UNI into a bank account of your choice for both student and parent refunds. 

Pay your first U-Bill!

Choose one of the payment options and submit your payment before the due date. 

If you have any questions about billing, please contact the Student Accounts team at student.acccounts@uni.edu or by phone at 319-273-2164.