Spring 2020 Billing Statements Sent Electronically
Now Accessible Via Email and through your MU Portal
Fast, Simple, and Without Delay!
The Spring 2020 Billing Statements were sent via electronic billing (eBill). Beginning November 7th, check your student email for notification that an eBill has been created. Emails will also be sent to any authorized parties that you have designated through the Nelnet Payment Plan. If you do not have an authorized party, you may create one through your Nelnet account, located in the Student Accounts tab of your MU Portal. Instructions on how to create an Authorized Party are located in the Student Accounts Tab of your MU Portal. If you do not receive an email regarding your Spring billing statement, please contact us at the numbers listed below, as your registration may have been after the creation of the eBill. We will be happy to email you a copy of your statement.
Please review all pending charges and financial aid. If payment is due, you may pay in full or choose the following payment plans:
- Nov 6 - Nov 15-> 20% required down payment, remaining balance due December 5 through March 5
- Nov 16 - Dec 1 -> 25% required down payment, remaining balance due January 5 through March 5
Payment or payment arrangements must be complete by December 1, 2019; otherwise, your pre-registered classes will be dropped as a result of non-payment. All students are required to clear with the Office of Student Accounts. If you have no balance due, please sign and return your billing statement to our office. We require a signed statement as verification of your enrollment.
If you have any questions regarding your account, please contact us at (910) 630-7018, 7619, 7012 or via email at firstname.lastname@example.org
We look forward to seeing you in the Spring!