Spring Term 2014 (Winter Intersession and Regular Spring Session)
Summer Term 2014 (Summer Intersession, Summer I 11-Week Session, Summer I 5-Week Session and Summer II 5-Week Session)
Spring Term 2014
Academic Partnership students must visit www.uta.edu/academicpartnerships and are responsible for understanding the policies and requirements unique to their program. The dates below do not apply to academic partnership programs. Additionally, Enrollment Loans and the Installment Plan are not available to students enrolled in academic partnership programs.
Finish@UT students must visit Finish@UT and are responsible for understanding the policies and requirements unique to their program. The dates below do not apply to the Finish@UT program. Additionally, Enrollment Loans and the Installment Plan are not available to students enrolled in the Finish@UT program.
Winter Intersession and Regular Spring Session
|Winter Intersession||Regular Spring Session|
|Session Payment Due Date||First Winter Intersession Class Date||Session Payment Due Date||First Regular Session Class Date|
Your required payment is the total amount of your unpaid previous and current sessions charges. This amount can be obtained through your MyMav Student Center account, at a Kiosk, or at Bursar Services.
If your required payment is not posted to your account by 11:59 p.m. on the session payment due date, enrollment will be cancelled and class seats released. After that date, all charges from enrollment activity must be paid prior to 11:59 p.m. the same day or classes will be cancelled.
It is your responsibility to secure your registration by paying the required payment in full. If you are unable to pay the total registration amount, and pay the required first Installment amount, you will be placed in the Installment Plan (Not available for Winter Intersession) and thereby accept the terms of the Installment Plan. If you do make a payment, but do not pay the entire required payment, you will be cancelled for nonpayment.
Initial 1/3 Qualifying Payment Due 2nd 1/3 Installment Due 3rd 1/3 Installment Due 01/09/2014 02/04/2014 03/04/2014
Other possible resources for making payment are as follows:
General Payment Information
Students may direct their payments to pay specific charges on their account in the MyMav Student Center. Payments received through other payment methods will be applied to the student account to pay the oldest charge first with priority to registration related charges.
It is the student's responsibility to withdraw from the University prior to the first official University class day if they wish to avoid financial obligation.
Students are not automatically dropped for non-attendance.
Failure to make payment or stopping payment on a check, electronic bank draft/ACH transfer, or credit card payment for registration fees does not release financial obligation.
Failure to pay a debt owed to the University will be reported to national credit bureaus and subject to additional fees and collection efforts as allowed by law.
The University does not mail statements. It is your responsibility to view your account online in your MyMav Student Center account and make your payments accordingly.
A Late Registration Fee of $25 will be assessed for those enrolling during late registration.
A Delinquent Accounts Receivable Fee of $25 will be assessed every month to accounts not paid in full by the Payment Due Date.
Did You Know?
- There is no Installment Plan for the summer sessions. Tuition must be paid in full by the summer session payment dates. Students can get an enrollment loan at the Bursar's Office that will secure their tuition for the full summer term.
- Students need to be sure they have signed a new Master Promissory Note with the U.S. Department of Education if they plan to receive a loan for the 2010-2011 school year. The process can be done at www.dlenote.ed.gov.
- Financial aid is normally posted to student accounts 10 business days before the first day of class. Refunds are usually generated the day after any credit from financial aid appears on the student account.
- Direct deposit is the safest and most efficient method for students to receive their refunds. This process can be setup with a quick trip to the Bursar's Office.
- Texas Tomorrow students can setup their accounts to be paid for each long session in the fall and spring by taking their Texas Tomorrow card and student ID to the Bursar's Office and signing the Texas Tomorrow document.
- Refund checks are either mailed or sent by direct deposit. Checks are not available for pick up at the Bursar's Office. Direct deposit is the preferred refund method and can be setup at the Bursar's Office.
- Federal law requires that students sign a release of information before Bursar personnel can discuss a student account with a parent. The document is available in the Bursar's Office on the first floor of Davis Hall, Room 130.
- Students who need help finding a job of campus can go to http://www.uta.edu/snapjob and register in the Snap Job System. New users of the system will have to register and provide information including their 10 digit student account number.
- The UTA Health Center provides timely and inexpensive healthcare for students and faculty. The Center is open from 8 am to 5 pm Monday through Friday and 10 am to 1 pm on Saturday during the long terms. Appointments call 817-272-2771.
- Students can print their own enrollment verification on-line. Log into MyMav and click on the Enrollment Verification Certificate to access the National Student Loan Clearing House (NLSC) website.
- NCAA athletics are an exciting and inexpensive form of entertainment that is available to all students. From volleyball in the fall, basketball in the winter and softball, baseball and track in the spring, students with a UTA ID can attend all sporting events by just showing their UTA ID.