Accounts Receivable

Contact Accounts Receivable

Phone: (504) 280-3280

E-mail: ARinfo@uno.edu

CURRENT STUDENTS:

If you are a currently enrolled student who wishes to participate in the extended payment plan for the upcoming term, please visit our EPPO page.

FORMER STUDENTS:

The Accounts Receivable Office handles all inquiries regarding delinquent accounts. If you have a question about an outstanding balance or bursar hold on your student account, please contact the Accounts Receivable Office. 

Below are common reasons a bursar hold is placed onto your
student account.

  • Delinquent tuition and fees (any semester)

Is there a collections hold on your account?

  • LA Attorney General's Office (AGO) is the collection agency used by the University of New Orleans
  • 1 (800) 423-2129
  • Collections Information

Note:  According to state regulations, delinquent accounts will be sent to the Louisiana Attorney General's Office for collections. An account sent to the Attorney General's Office will incur a 33.33% collection fee and may also be subject to wage garnishments, tax refund garnishments, and other methods available to the Attorney General's Office to collect the debt.

  • Balance forwarded from previous semester
  • Financial aid reversals
  • Account flagged for cash only payment due to NSF check(s)
  • Neglected payment arrangements
  • Account in collections
  • Unpaid parking tickets
  • Housing charges