Welcome
The Office of the Bursar is responsible for administering the University of Nebraska-Lincoln money handling policies and procedures. All funds collected by departments on behalf of the University must be deposited within 48 hours, or you may be subject to legal action per state law. Contact us if you have any money handling questions or issues.
Contact
Contact Information
Office of the Bursar
University of Nebraska-Lincoln
121 Canfield Administration
P.O. Box 880412
Lincoln NE 68588-0412
See map
E-Mail: bursar@unlnotes.unl.edu
Phone: (402) 472-1734
Fax: (402) 472-2959
Office Hours
Monday - Friday
8:00 am - 5:00 pm
First and Third Wednesday
9:00 am - 5:00 pm
Note: Due dates for students are the second Wednesday of every month. You may want to avoid the cashier's office on that day.
Student Payments
We are the central collection location for student payments. Payment options at our office (121 Canfield Administration, 14th & R Streets) include cash, personal check, money order, cashier check, and credit card check. When paying in cash, you must come to our office so we can provide you with a receipt.
You may pay online by going to "My Bill" on WAM (http://wam.unl.edu) if you are a student. If your student has set you up as an authorized user you may pay online with (http://wams.unl.edu). Online payment options are electronic check, Mastercard, and Discover.
Additionally if you are paying by check, money order or cashier check, you may mail your payment to our check processing center:
University of Nebraska-Lincoln
Bursar Office
P.O. Box 2119
Omaha, NE 68103-0119
Be sure to include your student's name and 8-digit identification number to expedite the processing of your payments. Failure to do so may result in the assessment of late payment fees, registration holds, and other sanctions.
Scholarship Checks
Scholarship checks should not be remitted to the Office of the Bursar . See "Scholarship Check Page" at the Scholarships & Financial Aid site for how to remit your check.
