Billing and Student Accounts


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: 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.
2017-18 Center/Online Payment Plan Due Dates Spring Semester
Payment  Due Date

1st Payment

Wednesday, January 3, 2018

2nd Payment

Wednesday, January 31, 2018

3rd Payment

Wednesday, February 28, 2018

4th Payment

Wednesday, March 28, 2018

2017-18 Center/Online Payment Plan Due Dates Summer Semester
Payment  Due Date

1st Payment

Wednesday, May 9, 2018

2nd Payment

Wednesday, June 6, 2018

3rd Payment

Wednesday, July 4, 2018

4th Payment

Wednesday, August 1, 2018

2017-18 Fayette Campus Payment Plan Due Dates Spring Semester
Payment  Due Date

1st Payment 

Wednesday, January 3, 2018

2nd Payment 

Thursday, February 15, 2018

3rd Payment 

Thursday, March 15, 2018

4th Payment 

Monday, April 16, 2018

5th Payment 

Tuesday, May 15, 2018


Session 1 (Begins 8/28/2017, Ends 10/19/2017)
Payment Due By: 12/3/2017

Session 2 (Begins 10/23/2017, Ends 12/14/2017)
Payment Due By: 1/28/2018

Session 3 (Begins 1/8/2018, Ends 3/1/2018)
Payment Due By: 4/15/2018

Session 4 (Begins 3/12/2018, Ends 5/3/2018)
Payment Due By: 6/17/2018

Session 5 (Begins 5/14/2018, Ends 7/5/2018)
Payment Due By: 8/19/2018

Session 6 (Begins 7/9/2018, Ends 8/16/2018)
Payment Due By: 9/30/2018