Fee Payment

Fees

Summer Term 2010 fees will be posted

as soon as they are available.

Fee Payment Dates

Important!

Summer Term does NOT send bills.

Pay your fees by published deadline to avoid late penalties.

Fee Payment

To determine your fees owed you are required to visit the Online Registration website.

You are responsible for having your fees paid by the due dates. You will be responsible for all late fees regardless of status of bill.

If you are receiving financial aid, including Millennium Scholarship, it is your responsibility to contact the Financial Aid & Scholarships office to ensure that your fees are paid by the payment due dates.

Fees for Summer Term 2010 are due as follows:

Summer Term I: May 7

Summer Term II: May 28

Summer Term III: July 2

If you do not pay the fees by the end of the Late Payment period, you will be administratively dropped from the course(s) before the end of the Academic Drop period, and you will owe one-half (50%) of the fees for the course.

If, after you register, you change your mind and no longer want to be enrolled, you must go to Online Registration and drop the course(s) and remove your obligation to pay.

You may receive an up-to-date balance due on your account Online Registration at any time.

Please check the WEB each time you drop or add courses to ensure your account is paid up to date.

Please print a copy of all your payment transactions and retain the copy as proof of payment

Fee Payment Options

Important!

Summer Term does NOT send bills.

Pay your fees by published deadline to avoid late penalties.

Web

Paying fees online through our secure Online Registration website using your Visa, MasterCard, Novus/Discover, American Express or Diner's Club is the best and fastest way. If you use a public computer, be sure you LOGOFF the registration system and CLOSE the Internet browser to protect your personal information.

If your credit card is declined, you will NOT be notified and late fees may be assessed. You must check back on the Web in three business days (not including Saturday and Sunday) to ensure your bank accepted the payment.

Late fees are NOT calculated into the balance total on the Web.

Print your account balance as verification that your payment was submitted.

Cashier's Office

You may make cash payments in person at the Cashier's Office. This is the only way to pay cash for your fees, however, cash payments are not recommended. It is recommended that you purchase a cashier's check or money order and place it in the drop box. A cashier's check or money order is traceable whereas cash is not.

The Cashier's Office is located on the first floor of the Donald W. Reynolds Student Services Building (SSC 131).

Mail

Make checks payable to UNLV Board of Regents and mail to:
Los Angeles Lockbox
NSHE - University of Nevada, Las Vegas
File 50358
Los Angeles, CA 90074-0358

If you mail your payment, it must be received by the due date. Postmark dates are not considered in assessing late fees.

If you are paying for more than one student, please remit separate checks with each student's UNLV Student ID number on the front of each check.

A $25 service charge, in addition to any late fees that may accumulate as a result, will be assessed for any check returned unpaid by your bank for any reason, including stop payment.

Drop Boxes

There are several drop boxes on campus for check and money order payments. they are located at:

Cashier's Office: south entrance of the Student Services Building (SSC), available 24 hours.
Lied Library (LLB): first floor, available during library hours.
Tam Alumni Center (TAC): Ticket booth at Maryland Parkway and Harmon

Important tips for using drop boxes:

DO NOT put cash in drop boxes. Check or money order payments only.
Put the student's UNLV Student ID on the front of each check or money order.
Make the check or money order payable to UNLV Board of Regents.
DO NOT put the check or money order in an envelope. Drop just the check itself.
A $25 service charge will be assessed for any check returned unpaid by your bank for any reason including stop payment
Checks altered in any way are not accepted.

Fax

Verbal credit card payments over the phone cannot be accepted, but a credit card authorization form can be faxed to you. Contact the Cashier's Office via e-mail at Cashiering@unlv.edu to request the form. Please include the fax number that you would like the form sent to in your e-mail. Fill out the authorization form and fax it to (702) 895-1164.