ANNOUNCEMENTS
The December consolidated student billing is due Sunday, January 12th. This invoice DOES NOT include spring charges.
The office will be closed December 21- January 1 for the holiday shutdown.
The Bursar's Office will be moving to a new location, 124 Canfield Administration (across the hall), in early January.
The following payment options are available for your Consolidated Student Bill:
ONLINE PAYMENT OPTIONS - AVAILABLE 24/7
Students - Make Payment via MyRED
Parents/Guests - Make Payment via UNL E-Payment System
Bank Account - Low cost, easy and convenient
PLEASE NOTE: Beginning January 2025, a $.50/transaction fee will be assessed by our processor for bank account payments.
Transactions appear on your financial institution records as 'UNIV NEBR LINC UNL Pmt'.
Verify your checking or savings bank account number and routing transit number and make sure you have sufficient funds before making a payment. Errors will result in a non-refundable returned payment fee.
Credit Card - Only online
A nonrefundable convenience fee will be added to all card payments. This charge is assessed by and paid directly to our payment processor CASHNet SMARTPAY - Transact. The fee is as follows: Domestic Cards - 2.95% ($3 minimum) International Cards - 4.25% ($3 minimum)
Card payments are not accepted over the phone or in person at the Bursar’s Office.
Cards accepted:
Using your debit card? Consider paying by Bank Account instead. Bank Accounts payments have minimal cost to you. You DO NOT use the numbers off of your card. Instead, you use the routing and account number from the underlying bank account your debit card is associated with. If you do not have a blank check to obtain these numbers, your bank can provide you with the appropriate routing and account numbers for payment.
International Payments
A foreign currency payment can be initiated via MyRED. After you have completed the requested fields, you will be presented with the payment methods available to you. Your quoted exchange rate is valid for 72 hours, and a new quote must be obtained each time payment is made or if this time frame expires. Once the payment is received via Convera, the payment will post to your student account on MyRED. Until this settlement, the payment is only PENDING and will not be seen on MyRED.
Review Paying Your Bill with Foreign Currency for more detailed instructions of this payment option.
HUSKER PAYMENT PLAN
New options available for Spring 2025!
Enrollment is required for each term you want to participate:
- Fall enrollment is August 25th - September 12th
- Spring enrollment is January 25th - February 12th
The University of Nebraska –Lincoln partners with Nelnet Campus Commerce to offer the Husker Payment Plan as an option to our students. It allows you to split your charges for fall and spring into three or four easy payments.
After your initial enrollment, installment amounts will adjust as new charges and/or credits post to your UNL student account. You will receive notifications of any plan changes from Nelnet Campus Commerce.
Prior semester balances must be resolved before you may participate in this plan. As a Husker Payment Plan participant, you will continue to receive billing notices on a regular basis from the University of Nebraska -Lincoln's Student Accounts Office.
OTHER PAYMENT OPTIONS
We highly encourage online payments, but other payment options are detailed below.
Personal Check, College Savings or 529 Plan, Bank Bill Pay, Money Order, or Cashier’s Check
Indicate the student's name and 8-digit ID number on the payment.
Make payable to: University of Nebraska-Lincoln
For Bank Bill Pay and College Savings/529 Plan payments, allow additional time for processing and delivery. These payments are checks mailed to the University and can take 10 business days or more to reach us.
Mail:
UNL Bursar
121 Canfield Administration Bldg
P.O. Box 880412
Lincoln, NE 68588-0412
In Person:
Bursar's Office - 121 Canfield Administration Bldg
A payment drop box is available outside the Bursar's Office entrance for contactless payment. Payment should only be made by check, cashier's check and money order. Be sure to include your student ID number along with your payment. A receipt will be emailed to you.
Office hours are Monday-Friday 8:00 am - 5:00 pm.
SCHOLARSHIP CHECKS
Scholarship checks should NOT be remitted to the Office of the Bursar.
The "Scholarship Check Form" and information on how to remit your check can be found at External Scholarships. You will find it under "Reporting External Scholarships".