Bills are available online » on or about the 21st of the month and are due on the 15th of the following month.
Initial term invoices are generated as follows: Fall = August 21, Spring = January 21, and Summer = May 21. Payments must be received by the appropriate due date to avoid a non-refundable $100 late payment fee. If a second bill is sent and is not paid by the due date, another non-refundable $100 late payment fee will be assessed to the student’s account (Summer term late fees are $50). Thereafter, a 1.5% default fee will be assessed on all unpaid tuition and fees until the charges are paid in full. A student will NOT be able to enroll in future terms, or receive a transcript or diploma until the account is paid in full.
The University of Kansas billing system is completely online. Students will be notified by email around the 21st of each month when a new eBill has been generated. To obtain your eBill, login to Enroll & Pay » select the Student Financials Tile > Account Services > Print or View a Bill