Please refer to the Payment Plan Terms and Conditions and contact the Cashiering and Student Accounts Office with any questions.
Contracts for a deferred payment plan are available online to students during Fall and Spring semesters. Please log in to MyUNLV and proceed to your Student center page. 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% (minimum $10) will be charged per installment not paid by the due date.
For related fees and deadlines, see the Payment Options webpage.
Summer Term payment plans are also available. Please contact the Summer Term Office at 702-895-3711 for more information.