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Bursar

Questions about your tuition or charges due?

Contact the OneStop. The OneStop team is available:

Virtual Lobby:  Monday – Friday 9 AM – 4:15 PM EST
Phone (352) 392-2244:  Monday – Friday 9 AM – 4:30 PM EST
Physical Lobby:  Monday – Friday 9 AM – 4:30 PM EST

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The Bursar’s Office assesses tuition and fees, bills and collects amounts owed to the university, disburses financial aid, processes student refunds, handles Florida Pre-paid and Third Party Contract billings, collects students loans and past due receivable balances.

Payments to Students

It is crucial that payments to students are handled correctly for HEA (Higher Education Act) compliance because inaccuracies or omissions can jeopardize the institution’s eligibility to participate in federal student aid programs, potentially affecting the financial aid availability for the students and inviting severe legal repercussions for the institution. Correct handling of student payments is also vital for tax purposes, as any discrepancies can lead to substantial penalties for both the institution and the students, and can compromise the financial integrity and reputation of the institution.  To determine the best way to make a payment to a student, https://www.sfa.ufl.edu/pub/other/PaymentstoStudents-01.04.24.xlsxsee this resource.

Payments to UF Students or Student Workers
Payments to UF Faculty and Staff

How Can We Help You?


Additional Directives and Information

  • Critical Dates

    Critical dates for the upcoming academic year.
  • Past Due Payment Plans

    FLYWIRE FAQ I have a past-due balance, can I set up a payment plan? Yes! UF has partnered with Flywire to allow students to set up automated installments to resolve account balances. If I enroll in a payment plan, will the holds on my account be lifted? The balance will need to be paid in […]