UMD: Student Accounts Receivable

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Tuition and Billing
Student Accounts Receivable

It is the student's responsibility to be aware of all policies regarding registration and cancellation as stated in the class schedule. By registering for classes, you enter into a legally binding contract to pay all tuition and fees including any non refundable fees.

Billing & Due Dates

Non-degree students: You are required to pay your tuition and other charges in full by the first due date. Otherwise, your registration may be canceled.
Degree-seeking students: There is no payment plan for Summer term. Your balance due must be paid in full by the first due date.
All students: To avoid late fees, pay your bill in full by each of the due dates

Note: Payments must be made in U.S. funds.

The below billing dates are for new charges and/or past due balances.

Billing Date	Minimum Due	Due Date
May 7th	Total Balance Due	May 31, 2012

To view future billing and due dates, click here.

Payments must be received by the due date to be considered on time.

Any time you pay less than the minimum amount due as stated on your billing statement by the due date, you will be charged a $30.00 late payment fee and a hold will be placed on your record. This fee is in addition to the $35.00 per semester installment/re-billing fee.

If you will be mailing your payment, please use the address below:

UMD Cashiers Office
140 Darland Administration Building
1049 University Drive
Duluth, MN 55812

QUESTIONS?

Current Term: Contact One Stop Services at 218/726-8000.

Previous Term: Contact Deanna Nordeen at 218/726-7511.

Billing Statements

Important Information

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