Refer to the Summer Term Web Site for all information on Summer School Tuition and Fees

UNLV sends out one formal bill prior to the start of each semester. You may receive an up-to-date balance due on the Online Registration Website at any time. You do not need a bill to pay your tuition.  You are responsible to have your tuition and fees paid by the due dates.  Not receiving a formal bill in the mail is not an excuse to pay late.  You will be responsible for all late fees regardless of the status of a bill.  Nonpayment of fees may cause you to be financially withdrawn from your courses.  It is not appropriate to be attending courses without your tuition and fees paid up to date.

WEB: Paying your tuition and fees online through our secure Online Registration Website server using your Visa, MasterCard, American Express or Discover credit card is the quickest and easiest way. If you use an on-campus computer or any computer used by other people, be sure you LOGOFF the registration system AND CLOSE the Internet browser so the person who uses that station after you cannot access your personal information.

• If your credit card is declined, you will NOT be notified and late fees may be assessed. Print your account balance as verification that your payment was submitted.  Credit cards decline for many reasons.  Not necessarily because you do not have sufficient available credit.  You must check back in three business days to ensure your bank accepted the payment.

• Late fees are NOT calculated into the balance total on the Web.  Late fees are calculated based on the date payment received.  You must calculate late fees ($25 per day, regardless of the number of credits).  In 3 working days the updated late fees will be on your account balance.
• If your credit card is declined, you will NOT be notified and late fees may be assessed.

DROP BOXES: Drop boxes open two weeks before the start of each semester and remain open during the summer sessions. There are several drop boxes on campus for check and money order payments:

• Cashiers office, south entrance of the Student Services Building (SSC). available 24 hours a day.
• Leid Library, (LLB) available during library hours. Drop box is located on the first floor.
• Ticket booth by small parking lot near the Tam Alumni Center (TAC), at Maryland Parkway and Harmon, available 24 hours a day.
• Frazier Hall (FRA), next to the Student Enrollment Services counter, available during office hours.

Important tips for using drop boxes:

• DO NOT put cash in drop boxes. Check, Cashier's check or money order payments only!
• Put the student's UNLV Student ID on front of each check/cashier's check/money order.  (Due to the sensitivity of social security numbers, the University recommends using the student ID.  If ID is unknown, social security number may be used)
• Make the check/money order payable to BOARD OF REGENTS.
• DO NOT put your check or money order in an envelope. Drop just the check itself.
• A $25 service charge will be assessed for any check returned unpaid by your bank for any reason including stop payment.
• Checks altered in any way are not accepted.

CASHIER'S OFFICE: You may make cash payments in person at the Cashier's Office, which is located next to the Student Accounts's Office on the first floor of the Donald W. Reynolds Student Services Building (SSC 131). This is the only way to pay cash for your tuition and fees, however cash payments are not recommended. It is not safe for students to carry that much cash. All payments made by cash can only be verified and traced by a receipt number.  If a student looses their receipt, they do not have any proof of payment.  A check or money order can be traced through banking institutions.  Be safe, get a cashier's check or money order to pay your tuition and fees and put it in the drop box with your Student ID number / Social Security number on the front. While the Cashier's Office accepts all forms of payment, please keep in mind that long lines form during the weeks before and after the start of each semester so students paying by check, money order or credit card may be asked to leave the line and use alternate methods.

FAX: Fill out the Credit Card Authorization Form below and fax the completed form back to our offices at: (702) 895-1164.

Credit Card Authorization Form

MAIL: A $25 service charge - in addition to any late fees that may accumulate as a result - will be assessed for any check returned unpaid by your bank for any reason, including stop payment. If you mail your payment, it must be received by the due date. Postmark dates are not considered in assessing late fees. Make checks payable to UNLV Board of Regents and mail to:

NSHE – University of Nevada, Las Vegas

File 50358
Los Angeles, CA 90074-0358.

This is a direct payment to our bank account. If you are paying for more than one student, please remit separate checks with each student’s UNLV Student ID number on the front of the check. Due to the sensitivity of social security numbers, the University recommends using the student ID.  If ID is unknown, social security number may be used, but the student ID is most appropriate.  Checks altered in any way are not accepted.

Friday, August 22, 2008 is the last day to pay tuition and fees for the Fall 2008 semester without a $25 per day late penalty. Payment must be made by 5:00 p.m.

Monday, August 25, 2008 is the first day of late registration.  Late fees are calculated at $25.00 per day beginning August 25, 2008, up to the maximum of $250.

Friday, August 29, 2008 is the last day for late registration and the last day to add courses. It is also the last day to pay tuition and fees with a $125 late fee. (Last day to drop or withdraw in order to receive full refund).

All tuition is due by the stated deadline regardless of the status of financial aid. If your financial aid is not available by these dates, you must pay your tuition yourself and will be reimbursed when the aid is disbursed to your account. Please contact UNLV Student Financial Services about the status of your aid application.  It is not appropriate to be attending classes without your account paid.  The university does not defer tuition and fees for pending financial aid.  Pending financial aid is not a sufficient reason to be attending classes without your account paid.  Refund checks are generated and mailed a minimum of once per week.  Students should consult the web to verify their mailing address.  Make changes if appropriate to your address.

Contracts for a deferred payment plan are available to students every semester. It is the student's responsibility to ensure that they follow their payment plan schedule. Any unpaid balance on a deferred payment plan becomes a student's account receivable on the final due date and is treated as an official fee hold for future registrations and transcript privileges. A penalty fee of 10 percent (minimum $10) will be charged on the deferred balance not paid by the due date.

Millennium Scholarship