***Important Information***

Fall 2021 Tuition and Fee Bills are due by August 19, 2021

Due to COVID-19 Student Business Services Staff will be working in person and remotely for Fall 2021.

Please direct all questions and concerns about your tuition and fees, payment options, refunds, and exemptions and waivers to sbs@untdallas.edu; every email will be answered in a timely manner. Our office can also be reached by phone at (972) 780-3658.

Please monitor your student email for updates concerning university guidance. 

Students are encouraged to make all payments online via eCheck or Credit Card.

 

unt dallas campus building

Student Business Services

The Office of Student Business Services is responsible for providing student account information, receiving payments for tuition and fees, installment payment plans, collection of delinquent accounts, 1098 tax reporting, and delivering credit balances after financial aid has been processed. We interact daily with students, parents, faculty, staff and administrators either in person, by phone, fax, or email. Our goal is to provide outstanding service while maintaining a high level of integrity, honesty and professional ethics.

Hours of Operation

The cashier windows are currently open: Monday through Friday 8:00 AM to 5:00 PM.

Cash payments will not be accepted at this time.  Check, Cashier Check, and Money Order will be accepted. 

We encourage all students to pay online.