Tuition and Fee Billing

Policy number: 
10.028
Policy description: 

Student Accounting and University Cashiering Services is responsible for sending billing statements to students for additional amounts due UNT resulting from post audits and corrections, including all fees and waivers; i.e. registration assessing errors, changing from off-campus classes, invalid employment waivers, etc. The students are responsible for payment of these fees.

See full policy (PDF): 
PDF icon Tuition and Fee Billing
Policy owner: VP for Finance and Administration
Policy contact: 
Beverly Cotton
AVP for Budget and Analytics
Division of Finance and Administration
Applies to: 
Students
Date Issued: 
Saturday, January 1, 1983
Cross-References: 

Last updated: 

Date: 
2011-12-13
Action: 
Revision
Comments: 
Non-substantively revised to accurately reflect current policy and reduce the need for future changes to the policy by eliminating specific dollar amounts for delinquent fees. This policy is effective 12/13/2011.
Date: 
2005-11-01
Action: 
Revision
Date: 
2001-05-01
Action: 
Revision
Date: 
1997-08-01
Action: 
Revision
Date: 
1993-08-01
Action: 
Revision