E-Check and Credit Card Payments via Workday

• Log onto Workday.
• In your "Finances Tab", click on "Make a Payment".
• This will bring you to Transact
• 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.

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.

At the Office of the Bursar

Bursar Counter - Privateer Enrollment Center

Students can make cash or check 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.

Extended Payment Plan Option

All students can enroll in the EPPO.  This splits the payments into four payments for Fall and Spring and two payments for Summer.   Please set up a payment plan in Workday. Students must make their first payment when registering for the payment plan, totaling 25% of their balance due as well as the $50 fee. 

Payment Plan days for Spring 2025: January 12, February 12, March 12, April 12

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 33.3% 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 the above emails.