We help students understand and meet their financial obligation to the University. This includes the billing and collection of tuition and other charges that post to a student’s MyBLUE account.
Please stop by or call (308) 865-8524 if you have questions about your student account, billing, or refunds. Walk-ins are welcome any time during business hours (Monday-Friday 8am-5pm).
eBill Statements
- Statements will be available to view on MyBLUE.
- Billing notifications are sent to your UNK email account only.
- This email lets you know when you can see a billing statement in MyBLUE.
- Billing statements are not mailed.
- Parents will not be notified of the billing; this will be the student's responsibility.
- The eBill is a summary. To view the line-item account activity, including charges, payments, and refunds, select “View Account Details” from the Student Accounts page in MyBLUE.
Important Dates
Summer 2025 Billing Date
- May 22, 2025 eBill notice sent to UNK email / Loper Payment Plan opens.
- June 6, 2025 Bill is due in full (regardless of class start date) / Loper Payment Plan closes.
Fall 2025 Billing Date
- September 4, 2025 eBill notice sent to UNK email / Loper Payment Plan opens.
- September 25, 2025 Bill is due in full / Loper Payment Plan closes.
Spring 2026 Billing Date
- January 22, 2026 eBill notice sent to UNK email / Loper Payment Plan opens.
- February 12, 2026 Bill is due in full / Loper Payment Plan closes.
Student Accounts
Warner Hall
2504 9th Avenue
Kearney, NE 68849-1245
unkfinance@unk.edu
Office Hours Monday-Friday 8am-5pm*
*This excludes University Holidays
