Billing & Payment

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Undergraduate tuition bills are generated twice a year, in mid-July for the fall semester, and in mid-December for the spring semester. Monthly billing statements are also created if balances exist.  Billing for graduate and Law students begins approximately one month before the start of classes.

Bills are no longer sent through the mail — they are posted to students' individual Webcat accounts, and emails are sent notifying students when new bills have been posted. Students have the option of setting up Parent Portal accounts for parents and others to access their accounts and receive billing emails when new bills have been posted.

Checks sent through the mail should be made payable to UNH, include the student's ID number, and sent to:

UNH Student Financial Services
11 Garrison Avenue
Durham, NH 03824

All bills are due upon receipt except where noted. Non-payment can result in late fees and may result in students being dis-enrolled from classes. Late fees are based on the amount of the outstanding balance - 2% of the billed amount or $100 (whichever is lower).

With the exception of financial aid, payments are applied to the oldest charge first.

Require an Adjustment to your Bill?

  • Adjustments to tuition bills may be made through the Account Change Form.
  • If the student intends to be part-time for the semester please complete a “Change in Enrollment Form” under the STUDENT FORMS drop down menu on the Financial Aid website. Please note that taking a reduced course load may affect your financial aid package.
  • Visit the Housing & Dining Portal to add or change a meal plan (Student credentials must be used for the meal plan system - Parent Portal logins will not work for this purpose.)

Info for New Students

Review our Checklist for New Students
Learn more - lots more billing info for new students!