Extended Payment Plan Option
All students can enroll in the EPPO. This splits the payments into five payments for Fall and Spring and two payments for Summer. Please go here for more details: https://www.uno.edu/eppo
Our Spring 2022 Welcome letter can be found here. This includes important dates and policies including deadlines, payment installment due dates, and links to other important topics for the Spring 2022 semester.
How to Make a Payment
Our full guide can be found here: https://www.uno.edu/media/21726
E-Check Payment via Web-STAR
- Log onto WebSTAR.
- In your "Student Center", click on "Make a Payment" under the "Finance" section.
- This will bring you to Cashnet
- Select make a payment.
- You can replace the amounts you want to pay in the appropriate terms.
- Select new bank account if paying via e-Check (routing/banking information) or credit card.
- Review data and submit payment
- Print out confirmation page for your records.
Please note that any NSF checks or e-checks will result in a $25.00 service fee added to your account.
Credit Card Payment via Web-STAR
As of April 2, 2012, the University of New Orleans instituted changes to its policies regarding the use of credit and debit cards to pay for tuition and fees (including prior balances). A fee of 2.75% will be charged to those using credit or debit cards to pay for tuition and fees. This fee is in accordance with Louisiana Revised Statute 49:316.1, and most other Louisiana universities already have this fee in place. Fee can be avoided if you are able to make payment via E-check.
- Log on to WebSTAR.
- Obtain the amount due from "View Account Inquiry" before making a payment.
- In your "Student Center", click on "Make a Payment" under the "Finance" section.
- Select "Pay by Credit Card".
- Enter credit card information. Only VISA/ MasterCard, American Express, and Discover are accepted on WebSTAR.
- Print out confirmation page for your records.
At the Office of the Bursar
Students can mail payments to:
University of New Orleans
Attn: Bursar's counter
2000 Lakeshore Drive
New Orleans, LA 70148
If a check is mailed, please include your student ID number on the check and a valid phone number.
Bursar Counter - Privateer Enrollment Center
Students can make payments at the Bursar's counter located at the Privateer Enrollment Center in the Earl K Long Library. UNO does not accept temporary or counter checks (temporary checks are received when a bank account is first opened). Bursar Hours are 8:30 A.M - 4:00 P.M.
Student Payment Responsibility
When you enroll at the University of New Orleans, you are acknowledging your personal responsibility for payment of your outstanding debt (tuition, fees, housing, meals, penalties, fines, etc.) incurred. You are also responsible for your outstanding debt if you have a third-party provider or other financial assistance if they fail to pay your outstanding debt in a timely manner. If the third-party provider fails to provide UNO a payment on your behalf; you are still responsible for payment of the outstanding debt.
Any outstanding debt not paid in a timely manner will be considered delinquent. All delinquent debt will be placed in collection with the Attorney General’s Office (AGO) of the State of Louisiana or any collection agency that UNO contracts to collect delinquent debt. The AGO and other collection agencies may assess up to a maximum of 33% fee and any attorney fees on the delinquent debt in which you will be responsible for paying also.
If you are anticipating a third-party provider to pay for your fee bill, it is your responsibility to send the tuition guarantee and/or letter of authorization from your third-party provider to tpa@uno.edu and bursar@uno.edu. We require these forms every term. Please see here for additional information concerning Third-Party.
If you have any questions, please visit our website at https://www.uno.edu/bursar, email us at bursarinfo@uno.edu.
Departmental Deposits Reminder
Delivery of departmental deposits are taken at the Bursar’s Counter and should be deposited between the hours of:
8:00 am - 12:00 pm and
1:00 pm - 3:00 pm
All money received by departments must be deposited by the next business day. A receipt will be issued for all departmental deposits.