MyMav

The University of Texas at Arlington

prospective students - parents - alumni/friends- visitors - current students - faculty/staff

Payment Information

Fall Term 2009

Summer Term 2009 (Summer Intersession, Summer I 11-Week Session, Summer I 5-Week Session and Summer II 5-Week Session)

Spring Term 2009 (Winter Intersession and Regular Spring Session)

Summer Term 2009

(Academic Partnership student must visit www.uta.edu/academicpartnerships and are responsible for understanding the policies and requirements unique to this program.)

Summer Intersession, Summer I 11-Week Session, Summer I 5-Week Session and Summer II 5-Week Session


Session Payment Due Date First Class Day
Summer Intersession 05/13/2009 05/18/2009
Summer I-11 Week 05/28/2009 06/03/2009
Summer I-5 Week 05/28/2009 06/03/2009
Summer II-5 Week 07/02/2009 07/08/2009
Required Payment

Your required payment is the total amount of your unpaid previous and current term charges. This amount can be obtained through a Kiosk, your MyMav Student Center account or Bursar Services.

  1. 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 and seats released.
  2. Other possible resources for making payment are as follows:
General Payment Information
  1. 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.
  2. It is the student's responsibility to withdraw from the University prior to the first official University session class day if they wish to avoid financial obligations.
  3. Students will not be automatically dropped for non-attendance.
  4. 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.
  5. 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.
  6. Any payment returned to the university unpaid, regardless of payment method, can result in your withdrawal from the session for which it was presented.
  7. See how you may be eligible for an On-Time Graduate Tuition Reduction and Designated Tuition Discount.
  8. 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.
  9. A late registration fee of $25 will be assessed to those enrolling during Late Registration.
  10. A Delinquent Accounts Receivable Fee of $25.00 will be assessed to accounts not paid in full by the Payment Due Date each month.

Reviewed/Revised 05/07/2009