Student Payment Information
See below for information on how to make payments to the University. For information on payments received that could not be processed, visit the Returned Checks page.
What I Owe
Many departments use the What I Owe page for billing. Click the telephone icon to access contact information specific to a charge. Click the dollar amount in the total due column to see additional billing information.
Please note that some bills, such as Parking, do not appear on the What I Owe page and must be paid through the billing department's system.
My Tuition Bill
Tuition bills are posted and paid on My Tuition Bill page. Students have the option to defer their payment by paying with their available financial aid for the semester, if applicable. Students will also confirm their attendance on the My Tuition Bill page. The page will display the message "Your registration is complete" once the initial tuition bill payment has posted.
Any tuition loans taken out must be paid on the My Tuition Loans site.
Payment Methods
Below is information on the methods of payment accepted by the University for bills payable on What I Owe & My Tuition Bill.
Online
You may pay online using eCheck (online payment by check), EFT (Electronic Funds Transfer*), or Credit Card (American Express, Discover, MasterCard, and Visa).
*You must set up electronic funds transfers with the University (including payment and deposits) before EFT may be selected. You can set this up on the My Bank Information page or complete the Electronic Funds Transfer (EFT) Authorization Form. If you cannot submit the online form, you may download a printable document to fill out. (For information on setting up direct deposit for payroll payments, see Payroll Services' Frequently Asked Questions.)
In Person
You may pay in person at the Cashier Services office using a personal check, cashier's check, money order, or cash. Cashier Services is located in the Main building, Room 8 and is generally open Monday - Friday, 9:00 A.M. - 4:00 P.M.
Please note that credit and debit cards are not accepted at Cashier Services.
By Mail
You may pay by mailing a check to the University. Make checks payable to "The University of Texas at Austin" and include the student's full name and UT EID on the check. Our mailing addresses are as follows:
| U.S. Postal Service (including Express Mail) | Physical Address (for commercial courier only, such as FedEx, UPS, DHL) |
| The University of Texas at Austin Student Accounts Receivable Main 4 110 Inner Campus Dr Stop K5308 Austin, TX 78712-1669 | The University of Texas at Austin Student Accounts Receivable Main 4 110 Inner Campus Dr Stop K5308 Austin, TX 78712-1669 |
Payments from the University
See below for information on receiving payments from the University.
Where's My Check?
The Where's My Check? page displays balances pending release to the student, including payments related to scholarship & fellowship awards.
My Financial Aid
Visit the My Financial Aid portal to view financial aid award information for the fall 2024 semester forward.
For financial aid award information for semesters preceding fall 2024, including when disbursement occurred, outstanding balances paid, and how funds disbursed to the student, visit the CASH page.
General Property Deposit Refund
After leaving the University with no intention to return, complete a General Property Deposit Refund Request Form to request a refund or to donate your deposit to the Student Property Deposit Scholarship Fund.
Payment Methods
To receive payments from the University (such as financial aid disbursements or refunds) directly to your bank account, you must set up electronic funds transfers with the University. You may do this on the My Bank Information page or complete the Electronic Funds Transfer (EFT) Authorization Form. If you cannot submit the online form, you may download a printable document to fill out.
Direct Deposits from the University take 2-3 business days to appear in your bank account. If Direct Deposit is not set up, payment will generally be issued as a paper check mailed to the local address on file for the student.
Payment Statements
See below for information on how to retrieve a record of payments to and from the University.
- Visit the Financial Summary page to see a summary of balances a student owes the University and any amounts pending release to the student.
- Visit the My Tuition Bill page to print an official tuition receipts from current or past semesters.
- Visit the Loans Summary page to view information about institutional loans borrowed from the University, including the last payment date and interest paid year-to-date.
- Visit the Tuition Loans page to print your tuition loan promissory note(s).
- Visit the Emergency Cash Loans page to print your emergency cash loan promissory note(s).
- Visit the My Financial Aid portal to track financial aid disbursements from current or past semesters.
Contact Student Accounts Receivable
Location
Main Building, Room 4
Hours: 9:00 a.m. – 4:00 p.m.
Address
The University of Texas at Austin
Student Accounts Receivable - Main 4
110 Inner Campus Dr Stop K5308
Austin, TX 78712-1669