Tuition and fees can be paid over the course of each semester by enrolling in optional payment plans. Undergraduate/graduate students and their authorized payers are eligible to enroll when plans are available. Re-enrollment is required each semester if you choose to participate. The enrollment fee is $25 (charged by NelNet Campus Commerce; nonrefundable). For more information, see payment plans.

Payment plan deadlines are always the day before the due date.

  • Spring plans are available Dec. 7–Feb. 4
  • Summer plans are available Apr. 23–June 4
  • Fall plans are available June 5–Sept. 4
Dates & Deadlines

Summer 2018

Enrollment period Number of payments Automatic payments processed on the 5th of each month
April 23-May 4 3 May,  June, July
April 23-June 4 2 June, July

Fall 2018

Enrollment period Number of payments Automatic payments processed on the 5th of each month
June 5-Aug. 4 5 August, September, October, November, December
June 5-Sept. 4 4 September, October, November, December

Automatic deductions or debits are processed on the 5th of the month. When the 5th falls on a weekend or holiday, payments from checking/savings accounts (deductions) are processed the following business day. Payments from credit cards (debits) are processed on the 5th regardless of weekends/holiday. Dates and plan terms may be subject to change without notice.

How to Enroll in a Payment Plan
  1. Students log in to MyCUInfo. Authorized payers log in to CUBill&Pay and go to step 4.
  2. Some students may need to select the Student tab. Then click on the Billing Information tab.
  3. Click View Payment Plans.
  4. In the left menu, click Payment Plan.
  5. Follow the rest of the instructions to enroll in a plan.
  6. When you complete enrollment and activate your plan, your automatic deduction/debit is scheduled to occur on the 5th of each month. You do not need to do anything further. (If you need to cancel your plan, contact the Bursar’s Office.)
  7. You must re-enroll in the plan each semester if you would like to continue using this payment option.

Step-by-step instructions to enroll in a payment plan

How to Rebalance a Payment Plan

This task can be completed by the payment plan owner or the student.

  1. Students log in to MyCUInfo. Authorized payers log in to CUBill&Pay and go to step 4.
  2. Some students may need to select the Student tab. Then select the Billing Information tab.
  3. Click View Payment Plans.
  4. In the left menu, click Payment Plan.
  5. Under Active Payment Plans, click on the agreement ID.
  6. Under Payment Plan Installments, click Balance Management.
  7. Check the box next to Rebalance Payments Evenly, then click Rebalance Payments.  

Step-by-step instructions to rebalance a payment plan