Charges from across campus are collected in a centralized student account. Each month a consolidated bill is produced for charges made using the NCard Account as well as University housing and meals, tuition and fees, athletic tickets, parking permits and citations, telecommunications services, and health center charges.
Bills are generated and available for viewing by the 25th of each month and are due by the 12th of the following month. Students are notified via email when the bill is ready - bills are no longer physically mailed.
Failure to pay the bill could result in a late fee, a hold on the account, both and/or other sanctions. Students with delinquent accounts could have their NCard Account privileges suspended until 24 hours after the account is brought current. A hold prevents students from receiving transcripts and diplomas and futre enrollment in classes (including adds and section changes).
If there are unfamiliar charges, it is important to investigate them immediately. For your convenience, the contact information for each department with current charges is provided on the bill. Be sure to contact the department with the suspicious charges as soon as they are noticed. Investigating these suspicious charges right away will help to prevent late fees and/or a hold.
If there are any questions about the consolidated bill, feel free to contact Student Accounts at studentaccounts.unl.edu or 402-472-2887.
Contacts
- Student Accounts:
studentaccounts.unl.edu / 402-472-2887 - NCard Program:
Rhonda Zugmier / 402-472-7907