MyMav

The University of Texas at Arlington

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

Payment Information

Spring Term 2010 (Winter Intersession and Regular Spring Session)

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 2010

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

Winter Intersession and Regular Spring Session


Winter Intersession Regular Spring Session
Term Payment Due Date First Regular Session Class Date Term Payment Due Date First Regular Session Class Date
12/09/2009 12/14/2009 01/13/2010 01/19/2010

Required Payment

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

  1. 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.
  2. 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 and thereby accept the terms of the Installment Plan. If you do make a payment, but do not pay the entire required first payment, you will be cancelled for nonpayment.
    Installment 1 Due Installment 2 Due Installment 3 Due
    01/13/2010 03/05/2010 04/05/2010
  3. 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 class day if they wish to avoid financial obligation.
  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. See how you may be eligible for an On-Time Graduate Tuition Reduction and for a Designated Tuition Discount.
  7. 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.
  8. A late registration fee of $25 will be assessed for those enrolling during Late Registration.
  9. A Delinquent Accounts Receivable Fee of $25 will be assessed to accounts not paid in full by the Payment Due Date each month.

Reviewed/Revised 10/27/2009