Tuition and Refund Policies

UNMC Tuition Rates

Delinquent Tuition/Fees Policy

A notification email is sent to students regarding tuition statements on the 10th day of the term. The total amount is due by the date on the billing statement. When the account is not paid by the due date, late fees and university holds are placed on accounts and on the fourth day a second bill is mailed to the student "return receipt restricted". With this second billing statement, the following information will go to the student:

• Student Account will be placed on University hold
• Indication that this is the "Final Notice"
• A $20 late fee will be added to the bill
• If bill is not paid or a formal payment agreement* has not been signed by the student by the due date on this notice, the student will be dis-enrolled. A dis-enrollment letter will be sent to the student via certified, return receipt mail. Copies of this letter will be sent to the respective academic dean and program director/graduate committee chairperson.
• The student cannot re-enroll during this semester
• If the tuition/fees are paid along with a $100 re-enrollment fee, the student will be eligible for enrollment for the next semester.
• Please note that disenrollment may affect a student's financial aid and/or ability to defer student loans.

* A formal payment agreement will not be considered for students who receive adequate financial aid dollars. A formal payment agreement constitutes a written document signed by the student which would include the total amount owed and a schedule of payments not to exceed the length of the term. No modifications can be made to this agreement. Student cannot miss or be late with a scheduled payment, or they will be subject to disenrollment.

Refund Policy/Schedule

There will be no exceptions. Refund schedule applies to tuition only, not to any fees or charges assessed in addition to tuition.