Please review the information below as it will help you better understand the billing cycle of your student account.
Bills will be available each month online at MyRED by the 25th day.
Bills are due each month by the 12th day.
January Invoice Billing Charges (possible):
-Second Semester Tuition and Fees
-Initial Housing Charge (All of Spring or 1st Installment) -Scholarships and Financial Aid
-Refund of Excess Aid
-University Bookstore Charges (Textbooks and Supplies)
-Parking Permit
-New Charges from Health Center, Telecommunications, and Other NCard
Charges
-Any purchases made between November 15 and December 14, 2014 will appear on your Student Accounts bill in December and their due date will be January 12, 2015.
-Any purchases made between December 15 and January 14, 2015 will appear on your Student Accounts bill in January and their due date will be Feburary 12, 2015.
Who to Contact?
For more information or if you have specific questions about your student account please contact Student Accounts at 402-472-2887. You can also email them at studentaccounts@unl.edu.
More information about typical billing cycles can be accessed at http://studentaccounts.unl.edu/forms/Typical_Billing_Flow.pdf