In-person payments are accepted at University Cashiering & ID Cards on the first floor of the Eagle Student Services Center from 8:00 a.m. – 5:00 p.m., Monday – Friday.
Check payments can be mailed or sent overnight/express to our office. Payments must be received by the due date. Postmarks will not be considered.
You must include the student's full name, UNT ID number and date of birth on the checks to ensure proper credit.
We do not accept traveler's checks via mail.
The mailing address is:
University of North Texas
Student Accounting
1155 Union Circle #310620
Denton, Texas 76203–5017
The university cannot cash checks made payable to it and the student. If a check is made payable to the university and the student, the entire amount of the check will be applied to the student's balance after obtaining proper endorsement. Check–issuing privileges are suspended while any returned check and/or service charge are outstanding. If the university receives three or more returned checks, then both the check–issuing privileges and the online payment privileges of the individual are revoked. Checks made in an amount that is more than the balance due cannot be posted to the student's account and will be returned.
UNT is a state–supported institution and, as such, is subject to state laws. Since state law prohibits the extension of credit, all financial obligations to the university must be made when due.
January 9 – Payment Deadline (Regular Registration)
January 17 – Payment Deadline (Late Registration)
March 13 – 8 Week 2 Payment Deadline (Regular Registration)
March 21 – 8 Week 2 Payment Deadline (Late Registration)
Complete List of Important Dates