The following payment options are available for your Student Bill:
The following cards are accepted:
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Term |
1st Payment |
2nd Auto |
Final Auto |
Spring 2023 |
Closes Feb. 23, 2023 |
Mar. 20 | Apr. 20 |
Summer 2023 |
Closes June 9, 2023 |
July 5 | Aug. 5 |
UNK Student Accounts will continue to provide a billing statement in MyBLUE. Failed payments will terminate your agreement with Nelnet and result in late fees/holds on your UNK student account.
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To avoid payment issues, please disable pop-up blockers and allow cookies. A foreign currency payment can be initiated through MyBLUE. After you have completed the requested fields, you must deliver the payment instruction form to your foreign bank within 72 hours. The form is good for one time only. A new payment instruction form must be completed each time you want to make a new payment. Your foreign bank will transfer funds via Convera to the University of Nebraska at Kearney. Once the wire transaction is complete, the payment will post to your student account on MyBLUE. Review Paying Your Bill with Foreign Currency for more detailed instructions of this payment option.
Located in Student Accounts (Finance Office in Warner Hall)
Please Remit Check or Money Order to:
University of Nebraska Kearney
Student Accounts-Warner Hall
2504 9th Ave
Kearney, NE 68849-1245
To begin the process, contact your College Savings Plan administrator at least 2-4 weeks before the payment due date to ensure that funds are received by the due date. Provide your College Savings Plan administrator with the student's NUID number and name, which should be noted on the payment. Please mail to the following address:
University of Nebraska Kearney
Student Accounts-Warner Hall
2504 9th Ave
Kearney, NE 68849-1245
(This includes Insufficient Funds, Closed Accounts, Stop Payments, and eCheck Wrong Account Numbers)
Registration for a term is complete only after the check for payment of tuition and fees has cleared the bank. If a check/echeck is returned unpaid from the bank, UNK reserves the right to cancel the registration and/or submit the non-collectable check to the County Attorney for prosecution.
A $30 service fee will be charged on all returned checks/echecks. A late fee payment surcharge will also be assessed and payment will be required by cash or money order.