The tuition payment plan allows students to pay for their tuition and fees over the course of the semester with three payment installments. Payment installments are based on the amount you owe for tuition and fees. The student must enroll in the payment plan for each semester that they are registered before the Tuition/Fees Payment Deadline to secure registration and avoid the tuition late fee. Please review the student timetable for important dates.
For Spring 2017, the Tuition Payment Plan will be available November 15, 2016. You may enroll in the plan through March 29, 2017.
For Spring 2017, tuition payment plan enrollment MUST be completed by 11:59 pm, December 7, 2016, to secure registration and avoid the tuition late fee.
All regularly enrolled students with enough qualifying charges(at least $125.00) are eligible for this payment plan, unless they have defaulted on a prior payment plan. Global Aviation students are not eligible and should contact the Aviation Financial Aid Department at 877-336-8872 for any available options.
The tuition payment plan is processed through Tuition Payment PLUS. Please follow the steps through the online system. If you have have questions on the process, please follow these instructions or contact the Collections Office at 801.863.8611 or firstname.lastname@example.org. When you are enrolled you will receive a confirmation email. If you do not receive this email you are not enrolled.
To enroll in the tuition payment plan you must complete the online application found on Tuition Payment PLUS and pay a $25, non-refundable, processing fee. No down payment is required! Once enrolled, there are three equal payment installments due throughout the semester. For Spring 2017, the installments are due on: January 25th, February 15th and March 29th. Late payments will be assessed a $5.00 fee.
For the Spring 2017 Tuition Payment Plan, the installment due dates are: January 25th, February 15th and March 29th. A $5.00 late fee will be assessed on any late payment. If the first two payment plan installments are missed, holds will be placed on the student's account prohibiting registration activity until the payment plan is brought current.
See payment options for details. When signing up for the plan, you can also choose to schedule your payments to be withdrawn from your bank account on the installment due dates. Please note that if you schedule your payments to come out of your bank automatically, you are responsible to have the funds available in your bank account for each scheduled payment. If you sign up for this option but decide that it will not work for you please delete recurring payments. If you are unsure of your bank routing number and/or account number contact your bank directly. Do not search the Internet for that information.
Yes. The amounts of your installments may increase or decrease due to recalculation of your tuition and fees if you add or drop courses. You will receive an email notifying you that your installment amounts have changed.
If you do not make an installment payment as agreed you will be charged a $5 late fee for each missed installment payment. If your payment is returned by your bank, for any reason, you will be assessed a $20 return check charge and will need to make your installment payment again immediately. Please refer to our returned check policy for further information. Registration holds may also be placed on the student's account.
Students who no longer want to remain enrolled as a current student at UVU must officially withdraw from the registration office. Students must follow the withdrawal deadlines outlined in the current student timetable to be eligible for any tuition and fees credit toward the payment of the tuition payment plan agreement. The $25 enrollment fee will NOT be refunded.If a student withdraws after the refund period as posted in the student timetable, the student will be responsible for the tuition charges.
All tuition and fees must be paid within the semester for which they are incurred. Interest of 1.5% per month, 18% per year, will begin to accrue on any unpaid balance after the semester has ended. Financial holds will be placed on the student's account prohibiting registration activity until the payment plan is paid in full.