There are several ways to pay your tuition bill at UNO.
In-Person at Cashier Window: 109 Eppley Administration Building
529 Plan (College Savings Plan)
Employer Reimbursement Deferred Payment Plan (ERDPP)
eCheck/Online Check
- Beginning December 20th, 2024, a $0.50 service fee is will be assessed for all eCheck payments. This service charge is included in your transaction and is paid directly to Transact Campus Payments, Inc. Service Charges are non-refundable.
- Online check payments come out of your personal checking account.
- You will need your routing number and bank account number which can be found on the bottom of your checks.
- Verify your bank account number and routing number and make sure you have sufficient funds before making a payment. Errors will result in a non-refundable $30 return payment fee.
Credit Card
- A 2.95% (domestic with a $3.00 minimum) or 4.25% (international with a $3.00 minimum) non-refundable convenience fee will be added to all card payments. This charge is assessed by and paid directly to our payment processor CASHNet SMARTPAY - Higher One, Inc.
- Card payments are not accepted over the phone or in person at the Finance Office.
- Using your debit card? Consider paying by eCheck in MavLINK. There is no additional cost to pay by eCheck. DO NOT use the numbers off of your debit card. Use the routing and account numbers found at the bottom of your checks.
We Accept:
Maverick Payment Plan
Go to MyCollegePaymentPlan
Do not send cash.
Please mail your payment to:
University of Nebraska Omaha
Cashiering Student Accounts
6001 Dodge Street, EAB 109
Omaha, NE 68182-0292
529 Plan (College Savings Plan)
Please provide your College Savings Plan administrator with the following mailing address:
University of Nebraska Omaha
Cashiering Student Accounts
6001 Dodge Street, EAB 109
Omaha, NE 68182-0292
Each item should include the student's NUID number and name.
We recommend contacting your College Savings Plan administrator to begin the withdrawal process at least 2-4 weeks before the payment deadline to ensure that funds are received by the deadline date.
Employer Reimbursement Deferred Payment Plan (ERDPP)
UNO recognizes that many companies offer tuition reimbursement to their employees. While the student is ultimately responsible for the payment of their tuition and fees balance, the Cashiering and Student Accounts Office has established the ERDPP program. This program allows a student to take advantage of their employer benefit by deferring payment of all, or a portion, of their tuition and fee costs.
Any student whose employer reimburses less than 100% of tuition and fees must pay the remaining portion at the time the ERDPP application is submitted to the Cashiering and Student Accounts Office.
How to Set Up ERDPP
To qualify for ERDPP, a student must:
- Provide the Cashiering/Student Accounts Office with their employer’s reimbursement policy
- Submit a completed ERDPP application
- Pay the $50.00 non-refundable application charge
A new application and $50.00 charge must be submitted each semester that ERDPP is desired. The university reserves the right to accept or reject a student’s request for ERDPP.
After a student has submitted the required paperwork and application payment, the amount covered by their employer’s reimbursement program will be deferred until that semesters ERDPP payment in full deadline due date.
Payment Due Dates
| Term Requested | Application Deadline | Full Payment Deadline |
| Spring | February 15 | June 23 |
| Summer | May 15 | September 23 |
| Fall | September 15 | January 23 |
If the student does not make payment in full by the deadline, the student’s account may be assessed retroactive late payment fees, up to a maximum of $200, and the credit/debit card on file will be charged for outstanding tuition and late payment fees.
More information about ERDPP (PDF)
Important: a copy of your employer’s reimbursement policy must be included with your application and $50.00 non-refundable application charge.
For additional information and assistance, please contact the Cashiering and Student Accounts Office at 402.554.2324 or at unocsa@unomaha.edu.