熊猫在线视频

Online

Payments may be made online 24/7 via electronic check (ACH transfer from a personal checking or savings account) or credit/debit card. To Make a Payment online or to view your Schedule Bill:

1. Login to with your UA username and password (if you don't know your username or password, you may retrieve them from
2. Select "Student"
3. Select "Student Account"
4. Select "Make Payments or View an On Demand Schedule Bill"
5. Acknowledge any applicable Consents and Agreements
6. Select "Make Payment" or "Enroll in a Payment Plan"

Credit/Debit Card Payments

Credit/Debit card payments are accepted online only. VISA, MasterCard, Discover, JCB, ChinaUnion Pay, Diners Club or American Express are accepted. Domestic credit and debit card payments include a non-refundable 2.95% service fee, international card payments include a 4.25% service fee. In the event a credit balance is made on the account and a refund is due, payments made to the university by credit card will generally be credited back to the card up to the amount of the charge, subject to any applicable laws, regulations or agreements. Individuals paying with gift card or prepaid card should retain the card to preserve the ability to credit such card.

Electronic Checks (ACH transfer from a personal checking or savings account)

Electronic Checks are free (the service fee does not apply to these transactions). Your financial institution's routing/transfer number and your full account number are required for electronic check payments. This information is available on most financial institutions' websites and at the bottom of your paper checks. Please see the 'How to' document here to for instructions on finding your routing and account Information.

Cash & Checks

Payments may be made in person at Cashiering via cash, check*, bank/cashiers check, or money order. Make checks payable to UAA.

Outside of normal business hours, checks (NO CASH) may be dropped off in the drop box located outside the Cashiering suite. Any checks dropped overnight will be applied to your student account in 2-3 business days. Checks may also be mailed to:

*Second and third party checks are not accepted. Retuned Checks will be assessed a $30 non-refundable processing fee. More Info

Disbursement of Financial Aid & Other Forms of Payment in Excess of Charges

If the total of your financial aid is greater than the amount of your bill, you will receive a refund. You may elect to have your refunds sent to your bank account by setting up direct deposit via . Otherwise, we will mail a check to the most recent mailing address you have provided UAA; please keep your address information current in . Due to the high volume of checks processed, we do not allow checks to be picked up from our office.

• The fastest way to receive your refund is to enroll in Direct Deposit
  • • Via
    • Select "My Profile"
    • Select "Direct Deposit"
• Contact the Office of Financial Aid regarding student loans, SAP and other financial aid questions
• Due to the high volume of refunds processed at the beginning of each semester, please allow 5-10 business days for your refund to be processed.
• My account has a negative balance, what should I do? A negative balance on your student account indicates that you鈥檝e overpaid, resulting in a credit.

Excess Federal financial aid typically cannot be used to pay previous balances, according to Federal Regulations. If you owe an outstanding balance from a prior term, contact the Office of Financial Aid for the best advice on your available aid options. 

Tuition & Course Fee Refunds

Courses dropped by the published Add/Drop deadline for the semester are eligible for a 100% refund/charge reversal. Courses withdrawn from after the published drop deadline for the course are not eligible for a refund/charge reversal. In cases of extenuating circumstances preventing dropping a course by the published deadline or circumstances that arose after the deadline, students may submit a Petition for Refund request. Please refer to the Financial Obligations & Payment section of the for UAA's refund policy.  

The Petition for Refund processes cannot be used to request waivers of mandatory student fees. Mandatory Student Fees are not refundable unless courses are dropped during the 100% refund period. The Petition for Refund process also may not be used to request a refund for Bookstore charges. Please visit the Bookstore website for contact information related to textbook refunds. If you have been charged non-resident tuition surcharge, contact the Office of Admissions regarding your 熊猫在线视频 Residency status.

Please contact the Office of the Bursar at 786-1440 or uaa_bursar@alaska.edu if you have questions regarding your refund. 

A hold is a method of communication on the student account to indicate to students that they have an action item to address. Holds may restrict certain activities or be informational in nature. The university may place holds on student accounts for various reasons including financial, advising, informational, disciplinary, etc. The Office of the Bursar can assist with most holds that are financial in nature. Below are common hold types that are placed for financial reasons:

All tuition, fees, and other charges for the semester must be paid at the time of registration or by the published payment deadline; refer to the Academic Calendar for more details. Late-starting classes and miscellaneous charges added after the payment deadline should be paid when the charge is incurred and are subject to any subsequent late fee and hold assessments during the term. 

If you have a hold on your account that restricts registration activities and need to drop or withdraw from a course, you may do so by submitting the Student Initiated Drop Form.