Fee Payment Schedule
On April 2, 2012, the University of New Orleans instituted changes to its policies regarding the use of credit and debit cards to pay for tuition and fees (including prior balances). A new fee of 2.5% will be charged to those using credit or debit cards to pay for tuition and fees. This fee is in accordance with Louisiana Revised Statute 49:316.1, and most other Louisiana universities already have this fee in place.
Student Account Billing
A copy of your account statement is available in Workday. The statement will itemize all charges as they occur. Payments should be made in accordance with the terms as indicated on your billing statement. Please ensure that all payments are received by the University on or before the due date. A complete schedule of payment due dates is listed on the Bursar and Registrar Offices' websites. Failure to receive a statement does not warrant exemption from penalties for nonpayment or any other restrictions. Students are personally responsible for satisfying all payment requirements, and failure to settle payments by established deadlines may result in administrative actions. It is the student's responsibility to check their balance in their Workday account.
Registration Information
Each semester, check Workday for class offerings, instructors, and class location. Refer to the registrar's office website for registration dates.
Fee Payment Information
Each semester consist of two fee payment periods: Early Fee Payment and Centralized Registration. Check the registrar's office website each semester for the specific dates of both periods.
Early Fee Payment
This period begins the first day of early registration and ends on the last business day prior of the Centralized Fee Payment phase. During this period, fee payments can be made in Workday and must be received by the published due date.
Students can make payments online with an electronic Check (routing and bank account information) with no service charge, but debit and credit card transactions have a 2.75% service charge. You can log into Workday.
Please NOTE: Students that have enrolled, but do not plan on attending the semester are responsible for withdrawing themselves by the fee bill due date. Please see here Important Dates | The University of New Orleans (uno.edu) further details. The University does NOT run a second batch Enrollment Cancelation and will not drop students from these courses.
Extended Payment Plan Option (EPPO): The payment plan option form will be attached to your fee bill email including the minimum amounts due each month along with the due dates. This amount is subject to change depending on whether you make any changes to your classes. Please note there is a fee of $50 to enroll in the payment plan. We have recently extended our EPPO to be five monthly payments! Please note: if you do not pay in full, you are automatically enrolled in the EPPO.
Failure to receive an "Account Statement" does not exempt students of the responsibility of paying their fees by the deadline. If you do not receive a "Statement" prior to the Centralized Fee Payment period, contact the Office of the Bursar so you may:
- Obtain the balance owed and forward payment
- Confirm that the minimum payment amount has been received
- Obtain a copy of your account statement
If any item on your statement needs adjusting, contact the appropriate office listed in the student handbook.
If there are any schedule or Fee Bill changes which increase the amount of your fees, you will be responsible for satisfying the required payment by the published deadlines. Students will receive one fee bill, but you can view your account history and/or verify your account balance in Workday at any time.
Office of the Bursar
University of New Orleans
Earl K. Long Library, Room 133
New Orleans, LA 70148
Phone: (504) 280-6489
E-mail: bursarinfo@uno.edu
If your schedule change reduces the course hours after the drop/add dates, a refund is not applicable. A partial refund applies for resignations only.