The University has an electronic billing and payment system. You will not receive a paper bill. All currently enrolled students with a University e-mail account will be billed electronically and electronic payments are also accepted.
You will receive notifications at your University e-mail account when your bill is ready to pick up, and you will be directed to a secure Web site to view and/or print your billing statement.
It is important that you initiate your UMD e-mail account as this is the University's official means of communication. You can go to https://www.umn.edu/initiate to initiate your account.
You must pay 100% of your tuition and fees before the first day of the semester, or be approved for the CE Payment Plan, in order to avoid being dropped from classes.
If you do not pay the minimum due on the billing statement by the due date, a hold will be placed on your academic record. This hold must be cleared before you will be allowed to receive a transcript or before you can register again. Contact Student Accounts Receivable, windows 15 or 16 in the Darland Administration Building, for information about releasing your hold. Payment of past due accounts with UM Pay will require a six-day waiting period for the hold to be released, and payment by personal check will require a 15-day waiting period.
By registering for classes, you enter into a legally binding contract to pay all tuition and fees, including all nonrefundable fees. Past due accounts may be subject to handling charges and collection procedures. Collection can include court action or referral to outside collection agencies. You are responsible for any and all costs necessary for the collection of any amount not paid when due.