Business Services provides a comprehensive financial operation to assist students with university accounts. We initiate billing, process loan and scholarship payments, and counsel students relative to their financial obligations. We work to make this process as clear and easy as possible. This web site has been created to help meet that goal.
Your UNH student ID is a unique nine-digit number that is embedded in your student ID. If you need to look-up your bill online or with the student accounts office, you'll need to know your nine-digit code. To find your student ID number, click here and login using your username and password.
There are multiple ways you pay your tuition bill:
Please be aware of our refund schedule. Refund schedules are also available in the Registration Office, and Office of Student Accounts.
If you will not be attending your semester, after you have registered contact the Registration Office to drop your classes to avoid any tuition charges. Notifying your instructor, not attending class, or not paying your tuition bill will NOT relieve you of your tuition bill responsibility.
UNH does not sends bills through the mail. Bills are posted to students' individual MyUNH accounts. Payment is accepted online; UNH also accepts personal checks, bank checks, and money orders. Cash must be delivered in person only. Wire transfer is also available. Contact Business Services for account information.
Students will be notified through their UNH-assigned e-mail accounts when new bills are posted. Students may allow account access to parents or others by setting up Parent Portal accounts. Parent Portal account holders also receive e-mail notification.
After logging on to MyUNH:
Through the UNH electronic billing and payment system students will be able to:
Parent Portal accounts are created by students. The student has the choice of designating who has access and what access includes. Students may modify Parent Portal accounts at any time.
Parent Portal account holders will receive e-mails with instructions for account activation. Once accounts are set up, parents will log on to the Parent Portal section of Blackboard/MyUNH.
Pending items are anticipated credits that appear on your billing statement. These pending items are used to offset the balance due on your account. They may be loans or scholarships which have not yet arrived or monthly payments which are not yet due. Pending items may require further action. For more information go to MyUNH and check your financial aid status in WebCat.
Non-payment can result in late fees, and may result in students being disenrolled from classes. Any outstanding balance could cause a financial hold which prevents registration and the mailing of transcripts and diplomas.
In order to qualify for a refund, you must officially drop the course with the registration office and follow the refund deadlines as outlined on the Registration page. Notifying your professor without filing an official drop-course form does not qualify you for a refund.
For UNH Manchester Advance Registration, Fall 2017, the payment due date for your tuition bills is August 10, 2017. Billing statements are issued monthly if accounts show a balance due. Payment is due upon receipt.
If you register after July 13, 2017, payment is due at the time of registration
Tuition and fees are due in full each semester by the first day of classes. Monthly billing statements are issued if accounts show a balance due, and payment is due monthly upon receipt.
UNH accepts personal checks, credit cards, electronic checks, bank checks and money orders. Cash must be delivered in person only. Wire transfer is also available. Contact Durham Business Services for account information. Credit card payments through Visa, MasterCard, America Express, and Discover are also accepted for graduate students. There will be a service fee of 2.75 percent charged for credit card payments effective summer semester 2014.
Yes. Grad students who receive a University paycheck may use payroll deduction. A form is completed, giving the Payroll Office permission to deduct a specific amount (based on your account balance). Please submit your form prior to the start of the semester. (See Payroll Deduction Form)
Please feel free to contact Office of Student Accounts by phone at (603)641-4329 or email: firstname.lastname@example.org.
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