Student Billing
Paying Other Miscellaneous Charges
STUDY ABROAD PAYMENTS
Paying for Study Abroad online
- Log into UVLINK
- Click on the Student Tab
- In the Tuition Payment box choose Make a Payment .
- Follow the instructions for payment.
- When payment is completed, contact the Business Services Department at (801)863-8299 or e-mail with the following information:
- Student UVID number
- The Study Abroad program you are paying for.
Paying for Study Abroad in Person
- Bring your Study Abroad paperwork to the Cashier Windows located on level one of the Browning Administration Building.
- Pay the Cashier the amount due for the Study Abroad program you are enrolled in. The Business Services Department accepts cash, money order, check, and pin-based debit cards only. All credit card payments must be processed online.
- The Cashier will stamp, initial, and date your paperwork and hand it back to you.
WRITE OFF PAYMENTS
Paying for a Write-Off online
- Log in to UVLINK
- Click on the Student Tab
- In the Tuition Payment box, choose Make a Payment .
- Follow the instructions for payment. Enter the payment amount as it may show a zero balance for previous terms.
Note: If you are uncertain of the amount due, please contact the Collections Office at (801)863-8611
Mailing a Write-Off Payment
- Make checks payable to: Utah Valley University
- Write the student's name and UV ID number on the front of the check.
- Mail payments to:
Utah Valley University
Business Services #109
800 West University Parkway
Orem, Utah 84058
RETURNED CHECK PAYMENTS
Paying for a Returned Check Online
- Log into UVLINK
- Click on the Student Tab
- In the Tuition Payment box, choose Make a Payment .
- Follow the online instructions for payment. If you are uncertain of the amount due, please contact the Collections office (801)863-8611.
Paying for a Returned Check by Mail
- Make all checks payable to Utah Valley University and mail to:
Utah Valley University
Business Services Room 109
800 West University Parkway
Orem, UT. 84058 - For any questions regarding your returned check please contact the Collections Department (801)863-8611 or visit the Collections website
NOTE: Checks returned by the bank for any reason are assessed a $20.00 service charge.
PARKING PAYMENTS
To obtain directions on how to pay for a parking fine, purchase a parking decal, or instructions on visitor parking, please visit Parking Services.

