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 September 20 and February 20 for Spring. |
| Grant Permissions | Granting 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. | |