The University requires that all accounts be paid in full by the end of the semester. Any account that remains unpaid will be transferred to the Collections Office.
Once transferred the account accrues interest of 1.5% per month on the unpaid balance
If an account becomes seriously past due it will be placed with an outside collection agency with collection cost added to the principal and interest balance.
A student with a balance due to the University will have holds placed on their records prohibiting further registration activity, including adding/dropping classes, receiving official transcripts of grades, or other records from UVU, until the account has been paid in full.
Payments are due by the 1st of every month.
Check or Money Order
Please make checks payable to Utah Valley University
and include the student's UV ID number on the check.
Utah Valley University
Collections Office - 109
800 W. University Parkway
Orem, UT 84058-5999
In Person at One Stop or Bursar's Windows
- PIN - based Debit Card
- Check/Money Order
Online through Tuition Payment PLUS
- Electronic Check
Credit Card (MasterCard, Discover, and American Express)
Tuition/Fee payments by credit card are accepted online only.
A non-refundable service fee of 2.75% (minimum $3) will be added to your payment.
Students who had extenuating circumstances or a medical emergency that prohibited attendance at school during the semester they enrolled may petition for exceptions to the refund policy through the Office of the Registrar.
The class(es) must be withdrawn before an exception form is submitted and petitions will not be considered for exception for semesters over 12 months old.
Submission of the petition form does not guarantee approval and tuition charges will remain owing.