Paying your tuition and fees online through our secure MyUNLV 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 log off 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 or confirmation number 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 (3) business days to ensure your bank accepted the payment.
• Late fees are not calculated into the balance total online. 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 three (3) business days, the updated late fees will be on your account balance.

The university collects international payments via local accounts around the world. To make payments from outside of the United States, please visit the UNLV International Student Payments page, fill in the information, and choose your preferred payment method.

You may make tuition payments from a 529 Plan. Contact your provider to arrange for a check to be sent to the university or make a wire payment. Please contact us using Self-Service and request the wire information.

Make checks payable to NSHE Board of Regents. Your name and NSHE Student ID number must be on the front of the check to ensure the correct account is credited.

Mailing Address:
University of Nevada, Las Vegas
Box 451015 
4505 S. Maryland Pkwy.
Las Vegas, NV 89154-1015

The Drop Box will open two (2) weeks before the start of each semester and remain open during the summer sessions. It is available 24 hours a day for check and money order payments and is located at the south entrance of the Student Services Building – A (SSC-A).

Important Tips for Using the Drop Box

• Do not put cash in the drop box. It is to be used for check, cashier's check, or money order payments only.
• The student's NSHE Student ID must be on the front of all checks, cashier's checks, and money orders.
• Make checks, cashier's checks, and money orders payable to NSHE Board of Regents.
• 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.

You may make cash payments in-person at the Cashier's Office, which is located next to the Student Accounts Office on the first floor of the Student Services Building - A (SSC-A 136).

• Paying in-person is the only way to make a cash payment for your tuition and fees. Please sign into CashieringQ.
• All payments made by cash can only be verified and traced by your receipt number. If the receipt becomes lost or misplaced, you lose proof of your cash payment, whereas a check or money order may be traced through banking institutions. 
• It is advisable to 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 on the front. While the Cashier's Office accepts all forms of payment, keep in mind that long lines form during the weeks before and after the start of each semester.

Effective January 1, 2025, we will no longer accept credit card payments via fax.

Please fill out the Credit Card Authorization Form and fax the completed form back to our offices at 702-895-1164. This form is NOT accepted through email.