Student Account Services

The mission of the Student Account Services office is to serve the students who attend our university by billing fees, campus housing, and other university charges accurately and efficiently, and collecting and crediting tuition revenue. We are here to provide students with quality service and information by maintaining accurate financial records and communicating policies and information to students concerning their accounts.

ANNOUNCEMENTS

System Downtime

myUCF will be unavailable beginning Friday, July 27 at 5:00 p.m. until Wednesday, August 1 at 8:00 a.m due to maintenance. Please be advised that students, faculty and staff will not be able to access student information in myUCF during the maintenance period. This includes the ability to view the fee invoice and make payments.

Fall 2018 Registration

Fee invoices for the Fall 2018 term are now available on myUCF.

Check Your E-mail

Correspondence from the Student Account Services office (including delinquent monthly billing statements) will be sent to the student’s official University Knights e-mail account. Students are expected to check their e-mail on a frequent and consistent basis in order to stay current with university-related communications.

TUITION AND FEES

REFUNDS

WAIVERS

COLLECTIONS

MAKE A PAYMENT

FL PREPAID & THIRD PARTY SPONSORSHIPS

FL PREPAID & THIRD PARTY SPONSORSHIPS

1098-T

FEE APPEALS

IMPORTANT TERM DATES

2018 Summer Hours:
MONDAY – FRIDAY: 9:00-5:00

Summer 2018 Payment Deadline:
A/C/D Sessions – MAY 25, 2018
B Session Only – JULY 6, 2018

Short Term Loan Payment Deadline:
JULY 23, 2018

VA Payment Deadline:
JULY 27, 2018