The installment plan is a contract between the student and the University. By enrolling in the installment plan, a student agrees to comply with its terms and conditions, and failure to do so may result in additional charges. A student who fails to make payment of tuition and fees, including any incidental fees, by the due date may be prohibited from registering for classes until full payment is made. A student who fails to make payment prior to the end of the semester may be denied credit for the courses taken for that semester.

In addition, by enrolling in the installment plan, a student authorizes the University to assign any unpaid tuition and fees covered by the installment plan to a collection agency or credit reporting agency for the purpose of collecting amounts owed at the University’s option. The student agrees to pay all attorney's fees and other reasonable collection costs and charges necessary for the collection of any amount not paid when due.

Student Pay Plan

UNT provides the following alternatives for the payment of tuition and fees during the fall and spring semesters:

• Full payment of tuition and fees upon registration or by the payment deadline; or
• The payment plan to extend your payment deadlines to the fourth of each month. For example: Fall will be Oct. 4, Nov. 4, & Dec. 4. This requires a 10% initial down payment.
• NOTE: A $20 fee is added when the installment plan is processed and is due with the initial 10% payment.
• Where to find the Installment Plan option:
  1. Log in to your account at my.unt.edu with your username and password
  2. Click "Student Account"
  3. Click "Installment Plan"

* Tuition and fees must be paid in full for each summer term upon registration or by the payment deadline. Payment for any additional fees resulting from Schedule Revision or Add/Drops is due by the end of the Add/Drop period. Tuition payment by installment is not offered during the summer sessions.

Employee Pay Plan

UNT provides the following options for employees for the payment of tuition and fees during the fall and spring semesters:

• Full payment of tuition and fees upon registration or by the payment deadline; or
• The Employee payment plan to extend your payment deadlines to the third of each month. For example: Fall will be Oct. 4, Nov. 4, & Dec. 4. This requires a $100 initial down payment.
• Where to find the Installment Plan option:
  1. Log in to your account at my.unt.edu with your username and password
  2. Click "Student Account"
  3. Click "Employee ONLY pay plan"

If an employee selects this plan, there will be no installment fees or late fees associated with this plan during the semester it was selected. Charges due for additional fees resulting from Schedule Revision or Add/Drops will be added to the installment payments. Tuition payment by installment is not offered during the summer sessions.

Effective Fall 2019: A late fee of $25.00 will be assessed for any employee/student using the Employee Pay Plan if they fail to submit a required payment by a due date.

Sponsored students are students whose education at the University of North Texas is funded directly by a third party, called a sponsor. Sponsors can be employers, educational institutions, government agencies, foundations, grants or other institutional sources. Examples of third-party sponsors include the Texas Guaranteed Tuition Plan (formerly Texas Tomorrow Fund) and the Texas Tuition Promise Fund.

The sponsored student is responsible for obtaining authorization for UNT Student Financial Services to bill the sponsor directly for the student's expenses each semester.

Important Notice for Students with Third Party/Sponsored Agreements

Sponsored students should submit the necessary paperwork to Student Financial Services in a timely manner to have a sponsor payment posted to their account. Students should review their account online at my.unt.edu to ensure the sponsor payment is posted and any additional amount due is paid by the applicable payment deadline. Student Financial Services will release any student financial information necessary to obtain payment from a sponsor. This information can include any information on the student account summary, including financial aid. Additionally, some sponsors may require a student’s class schedule and withdrawal information if applicable. Please direct additional questions to sponsoredbilling@unt.edu.

Please contact Student Financial Services at 940-565-3225 for information about current sponsors under agreements.

Students' Guide to Sponsored Billing

Our goal is to make fee payment for sponsored students as hassle-free as possible. Following these simple steps helps us ensure your student account is properly credited. Failure to do so may result in the cancellation of your schedule.

• Please submit your sponsor documents to Student Financial Services in a timely manner. Documents may be submitted by fax, email, mail, or in person, depending on the individual sponsors requirements. Submitted documents must be complete and contain all applicable signatures. Please review your account through my.unt.edu to verify the sponsor payment has been applied and any remaining balance is paid by the applicable payment deadline.

NOTE: Sponsor funds will not be applied to your account if you have an outstanding balance.

• Sponsor payments are limited by individual sponsors and we cannot exceed those limits. Any balance above a sponsor’s limit is the student's responsibility and must be paid by the applicable payment deadline.
• If you have submitted your sponsor documents prior to registration the sponsor payment should be reflected on your student account once you register. If you are registering during regular registration and your sponsor payment is not reflected on your account, please contact the Sponsored Billing area of Student Financial Services that day to avoid cancellation of your class schedule.
• You are responsible for payment arrangements and must contact our office each semester. If we have not received your paperwork by the end of regular registration, you must make payment and be reimbursed after your paperwork has been received.
• If you are withdrawing from the University, please contact us to cancel your sponsor's payment. You are responsible for any non-refundable fees on your account; the sponsor will not pay these fees.

Student Financial Services bills, collects and processes payments for the accounts of individuals, corporations, government agencies and community organizations conducting business with the University of North Texas.

Please contact us to learn your options for making payment to the University of North Texas.