We mail bills for mandatory charges according to your semester start date. Please refer to U-Online for your most up-to-date billing information. Any charges, deposits and fines you may incur are billed monthly. You can access your most current billing information with these simple instructions.
Please keep in mind that with loans, lenders often deduct loan fees before monies are disbursed, which can impact the amount you need to borrow. You should calculate loan fees prior to finalizing loan requests. Please see Federal Loan Fees for more information.
A health insurance charge will appear on your fall semester bill. If you provide proof of comparable insurance, you can waive this fee. You must visit University Health Insurance to enroll or waive the health insurance. The waiver/enrollment session for the 2017–2018 Academic Year is from June 26 through August 19. No action can be taken before or after that period. Please see our Health Insurance Video Tutorial for more information.
You must notify us in writing of all financial assistance you will receive from outside sources like private scholarships, tuition waivers and certain veteran’s educational benefits. Federal regulations require that we consider all other tuition assistance before we calculate the financial aid award UNE can offer you.
The financial aid offered to you by UNE counts toward your payment arrangements. You may also find you need to seek additional loans and scholarships. As long as all disbursement requirements are met, your funds will pay out to your UNE account. Any outstanding balance may be paid using one or more of the following methods of payment. We urge students to have payment arrangements in place by each semester's bill due date to avoid additional charges.*
*$150 late fee and finance charges of 1% on the outstanding balance.
UNE offers a variety of options to pay your bill.
Using credit card, electronic check (ACH) or savings account
Student Access (through U-Online)
Select Student Financial Services
Select Student Accounts
Select Manage My Bill
Authorized User Access*
*Students must Add Authorized Users before others can gain access and utilize this site.
Using check or credit card (complete coupon portion on backside of billing statement)
University of New England
Student Financial Services
P.O. BOX 6442
Brattleboro, VT 05302-6442
Visit Student Financial Services at Decary Hall 107 on the Biddeford Campus, or on the first floor of McDougall Hall on the Portland Campus.
NOTE: We cannot accept electronic checks over the phone.
If the amount of money applied to your account exceeds your charges, you will receive a refund. Student refunds can only be issued after loans disburse (pay out) to your account. The loan disbursement schedule is available to download. Please allow 7-10 days after your disbursement date if you have enrolled in Direct Deposit.
Direct Deposit forms and accompanying bank letter or voided check must be sent through regular mail:
11 Hills Beach Road, Biddeford, ME 04005.
Emailed or faxed forms will be returned.
Please allow at least 10 days if you are receiving a paper check. Requests for refunds that are generated from non-Title IV Aid (i.e., personal payments and scholarships) must be submitted in writing.
We strongly discourage you from using refunds for anything other than education-related necessities. Many personal money management tools exist, and we encourage you to utilize them (e.g., Mint, Credit Karma, etc.).