office policies payment must be made in full by the payment deadline (end of add/drop) pay online...

Office Policies

• Payment must be made in full by the payment deadline (end of add/drop)

• Pay online with e-check (no fee) or credit card (no VISA)

• In person with cash or check

• Write Student ID (N#) on all checks

• Students should check their myWings & UNF email account at least once/week

• We communicate via email

• We cannot discuss student’s account with parent

myWings-go to View & Pay My Bill

Main Account Page-Account Alerts and Announcements

Estimated Aid includes Prepaid and Bright Futures

Account Payment:

Selecting what to pay:

Selecting a Payment method:

Entering payment information:

Payment Confirmation:

Payment Receipt:

Direct Deposit:

Account Activity Screen:

My Profiles:To enter an another email (or phone for text)

to receive notices, can save payment methods

Payment History: will show all payments based on the

criteria selected

Automatic Bill Payment:to set up/schedule a payment to be made in the future

Payment Plans:to enroll and pay

Select the Semester then click “go”

Terms of the plan

Payment Plan Schedule:

Select Payment Method

Now select your payment method and proceed as

above

eBills

Sample Statement

myWings

• To complete a Financial Aid Authorization Form

• To opt-out of Florida Prepaid• To submit a Fee Petition

Click on Student Self Service

Online Forms

Click on the form you want

Cashier Office Information

• We contact students via their UNF email• Students should be checking their email &

account via myWings at least weekly• Contact us at cashier@unf.edu• Check out our website for more information at

http://www.unf.edu/anf/controller/cashiers/_Home_Cashiers_Office.aspx