Billing and Student Accounts

Students 

To make a payment or view your student account, please log in to your myUIU portal/account.

  • Annual Costs can be found here.

Parent/Authorized Users 

To make a payment or view your student’s account, please log into the Upper Iowa University Payment Site. Note:You must be set up as an Authorized User in order to have access to the student account and payment site.

If you have already been granted as an authorized user, Instruction on how to make a payment.

Authorized Users 

In order to be compliant with FERPA privacy regulations, only students or their authorized users are able to view the student account and make a payment. Parents and guardians must be set up as Authorized Users in order to view this information. Our staff will confirm Authorized Users before discussing the account with anyone other than the student.

To be set up as an Authorized User:

  1. Login to your myUIU account
  2. Click on the Student Tab
  3. Click on the Student Forms on the left
  4. Click on Set FERPA Permissions

For additional instructions, view Granting, Changing, or Rescinding Your FERPA Permissions document.

Payment options that may be available to assist with your remaining need:

  1. Personal Contributions and/or personal savings
  2. Payment Arrangements
         You will need to speak with your locations of attendance or the Business Office to make payment arrangements.
  3. Direct Subsidized and/or Unsubsidized Loans
         Steps to Complete When Borrowing Direct Subsidized and/or Unsubsidized Loan Funds
              - Accept the loans via Net Partner.
              - Complete the Borrower Entrance Counseling.
              - Complete the Direct Loan Subsidized/Unsubsidized Master Promissory Note (MPN).
  4. Parent PLUS Loan
         This is credit-based loan available to parents of dependent students only. PLUS Loan eligibility will be shown in Net Partner.
         Steps to complete if a parent wishes to pursue the Parent PLUS Loan.
              - Accept the PLUS Loan via Net Partner.
              - The parent (borrower) will need to complete the Request a Direct Plus Loan.
              - The parent (borrower) will need to complete the Parent PLUS Master Promissory Note (MPN)

International Tuition Payments 

UIU has partnered with Flywire to offer an innovative and streamlined way to make international tuition payments. Flywire's mission is to save international students and their families money that would otherwise be lost on bank fees and unfavorable foreign exchange rates. With Flywire, you are offered excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save a significant amount of money, as compared to traditional banks. In addition, the posting of the payment into your UCM account will be faster. Click or go to: uiu.flywire.com to begin the payment process.

  • To get started, select the country from which funds will be coming and the payment amount in US dollars you wish to make to your student bill. In most cases, the US dollar amount will be converted into your home currency at preferential exchange rates, which will translate into savings for you.
  • After providing some additional basic information, you will book the transaction and will be instructed via email on how to pay Flywire from your home country bank account.
  • Flywire will then forward the US dollar amount to UIU where it will be directly credited to your student account.
  • You will receive an email to confirm receipt of payment.
2019-20 Fayette Campus
Payment Plan Due Dates
5 MONTH / 10 MONTH OPTIONS
Fall Semester 19/20
Payment  Due Date

1st Payment 

Tuesday, August 15, 2019

2nd Payment 

Sunday, September 15, 2019

3rd Payment 

Tuesday, October 15, 2019

4th Payment 

Friday, November 15, 2019

5th Payment 

Sunday, December 15, 2019

2019-20 Fayette Campus
Payment Plan Due Dates
5 MONTH / 10 MONTH OPTIONS
Spring Semester 19/20
Payment  Due Date

1st Payment 

Wednesday, January 15, 2020

2nd Payment 

Saturday, February 15, 2020

3rd Payment 

Sunday, March 15, 2020

4th Payment 

Wednesday, April 15, 2020

5th Payment 

Friday, May 15, 20202

2019-20 Fayette Campus
Payment Plan Due Dates
12 MONTH OPTIONS
Payment  Due Date

1st Payment 

Monday, July 15, 2019

2nd Payment 

Tuesday, August 15, 2019

3rd Payment 

Sunday, September 15, 2019

4th Payment 

Tuesday, October 15, 2019

5th Payment 

Friday, November 15, 2019

6th Payment 

Sunday, December 15, 2019

7th Payment 

Wednesday, January 15, 2020

8th Payment 

Saturday, February 15, 2020

9th Payment 

Sunday, March 15, 2020

10th Payment 

Wednesday, April 15, 2020

11th Payment 

Friday, May 15, 20202

12th Payment 

Monday, June 15, 20202

2019-2020 Center/Online
Payment Plan Due Dates
Fall Semester 19/20 - Session 1 & Session 2
Payment  Due Date

1st Payment

Wednesday, August 21, 2019

2nd Payment

Saturday, September 21, 2019

3rd Payment

Monday, October 21, 2019

4th Payment

Thursday, November 21, 2019

2019-2020 Center/Online
Payment Plan Due Dates
Fall Semester 19/20 - Session 1
Payment  Due Date

1st Payment

Wednesday, August 21, 2019

2nd Payment

Saturday, September 21, 2019

2019-2020 Center/Online
Payment Plan Due Dates
Fall Semester 19/20 - Session 2
Payment  Due Date

1st Payment

Wednesday, October 23, 2019

2nd Payment

Saturday, November 23, 2019

2018-2019 DELAYED PAYMENT PLAN DUE DATES

Session 6 (Begins 7/8/2019, Ends 8/15/2019)
Payment Due By: 9/29/2019

2019-2020 DELAYED PAYMENT PLAN DUE DATES

Session 1 (Begins 8/26/2019, Ends 10/17/2019)
Payment Due By: 12/1/2019

Session 2 (Begins 10/28/2019, Ends 12/19/2019)
Payment Due By: 2/2/2020

Session 3 (Begins 1/3/2020, Ends 3/5/2020)
Payment Due By: 4/19/2020

Session 4 (Begins 3/16/2020, Ends 5/7/2020)
Payment Due By: 6/21/2020

Session 5 (Begins 5/18/2020, Ends 7/9/2020)
Payment Due By: 8/23/2020

Session 6 (Begins 7/13/2020, Ends 8/20/2020)
Payment Due By: 10/4/2020