Office of Student Accounts

Office of Student Accounts Menu

Student Accounts Homepage

Tuition Rates and Fees

Payment Due Date Schedule

Payment Options

Penalties for Non-Payment

Perkins Loans

Third Party/Military Tuition Assistance

Useful Information

State Central Collections Unit (SCCU)

Request a Stop and Reissue of Check

View Your Statement of Account

Have a Question?

E-mail: studentaccounts
@umuc.edu
Call: 800-888-UMUC (8682)

 

 

Select a Topic Below to Learn More About: Payment Due Date Schedule (opens in a new window) Disenrollment Invoices Transfer to State Central Collections Unit (SCCU)

Penalties for Non-Payment

Invoices

UMUC strives to provide you with an invoice after each transaction, but it is important for you stay informed of your account balance and due dates.

Invoices are mailed weekly until 10 days before the term starts. After that point, UMUC strives to send daily e-mail notifications reminding students of their outstanding balances. 

Make sure that you receive updates by confirming your e-mail address in the MyUMUC Student Portal (then select: MyInfo > Contact Information > E-Mail Addresses).

Please note: Even if you do not receive an invoice or other notification about your account balance, you are responsible for all debts incurred with UMUC.  

Failure to pay your balance by the due date can result in disenrollment and loss of other services, including the ability to enroll in future terms.  You can view your statement of account and make a payment by logging into MyUMUC and clicking on MyFinances.