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Payment Information

Summer 2019

The dates below do not apply to accelerated online programs. Additionally, Enrollment Loans and the Installment Plan are not available to students enrolled in accelerated online programs.  Accelerated online students are responsible for understanding the policies and requirements unique to this program. Click here for additional details.

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. Finish@UT students must visit Finish@UT and are responsible for understanding the policies and requirements unique to their program.  

Summer Intersession, Summer 14-Week, Summer I 11-Week, Summer I 5-Week, and Summer II 5-Week

SessionPayment Due DateFirst Class Day
Summer Intersession 05/08/2019 05/13/2019
Summer 14-Week 05/08/2019 05/13/2019
Summer I 11-Week 05/29/2019 06/03/2019
Summer I 5-Week 05/29/2019 06/03/2019
Summer II 5-Week 07/02/2019 07/09/2019

Required Payment

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

  1. If your required payment is not posted to your account by 11:59 p.m. on the session payment due date, enrollment may 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.

  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 with TouchNet via 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 may be reported to national credit bureaus and subject to additional fees and collection efforts as allowed by law.

  6. 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.

  7. A late registration fee of $25 will be assessed for those enrolling during Late Registration.

  8. 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: 04/05/2019

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 Student Accounts that will secure their tuition for the full summer term.
  • Students need to be sure they have signed a new Master Promissory Note and/or complete entrance counseling with the U.S. Department of Education if they plan to receive a loan for the 2014-2015 school year. The process can be done at
  • Financial aid is normally posted to student accounts 10 business days before the first day of class. Refunds are within 10 business days 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 by logging onto the student service center.
  • 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 Student Accounts and signing the Texas Tomorrow document. This process will be in place for 4 years.
  • Refund checks are either mailed or sent by direct deposit. Checks are not available for pick up at Student Accounts. Direct deposit is the preferred refund method and can be setup by logging onto the student service center.
  • Federal law requires that students sign a release of information before Student Accounts personnel can discuss a student account with a parent. The document is available in Student Accounts on the first floor of Davis Hall, Room 130.
  • Students who need help finding a job of campus can go to 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.

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