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 additional charges, deposits, and fines you may incur are billed monthly. You can access your most current billing information by following the instructions below under Methods of Payment: ONLINE.
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 and add those amounts to your loan requests. Please see Federal Loan Fees for more information.
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 methods of payment detailed below.
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.
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 access
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
TUITION PAYMENT PLAN
The Tuition Payment Plan allows you to make manageable monthly payments using credit card, electronic check (ACH) or savings account.
Student Financial Services: Decary Hall 107 in Biddeford, or McDougall Hall 1st floor, Portland
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; 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.).