University of North Texas 
529 Plans
529/College Savings Plan Payments
Student Accounting will process check payments from 529 and other college savings plan providers. Students should pay attention to the following when directing 529/college savings plan payments to UNT:
- Please request your 529/savings plan check from your provider 4 weeks prior to the first payment deadline of a semester to allow an appropriate timeline for receipt and processing by UNT.
- Checks sent directly to UNT should be requested for the exact amount of the student account balance.
- Include the student's full name and 8-digit student ID number on the check to ensure correct posting to the account.
- 529 Checks should be mailed to:
University of North Texas
Student Accounting
1155 Union Circle #310620
Denton, Texas 76203-5017
In the case of requested funds still in transit to UNT, Student Accounting may refer a student to use of a semester payment plan to meet payment deadline requirements in order to secure classes for an academic session.
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