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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
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myWings-go to View & Pay My Bill
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Main Account Page-Account Alerts and Announcements
Estimated Aid includes Prepaid and Bright Futures
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Account Payment:
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Selecting what to pay:
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Selecting a Payment method:
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Entering payment information:
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Payment Confirmation:
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Payment Receipt:
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Direct Deposit:
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Account Activity Screen:
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My Profiles:To enter an another email (or phone for text)
to receive notices, can save payment methods
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Payment History: will show all payments based on the
criteria selected
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Automatic Bill Payment:to set up/schedule a payment to be made in the future
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Payment Plans:to enroll and pay
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Select the Semester then click “go”
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Terms of the plan
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Payment Plan Schedule:
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Select Payment Method
Now select your payment method and proceed as
above
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eBills
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Sample Statement
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myWings
• To complete a Financial Aid Authorization Form
• To opt-out of Florida Prepaid• To submit a Fee Petition
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Click on Student Self Service
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Online Forms
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Click on the form you want
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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 [email protected]• Check out our website for more information at
http://www.unf.edu/anf/controller/cashiers/_Home_Cashiers_Office.aspx