付款方式

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网上查询(eCheck) - on MyBLUE -免费，轻松，方便

• To avoid payment issues, please disable pop-up blockers and allow cookies.
• 在线 check payments come out of your personal checking account.
• Use an online check instead of your debit card to avoid the convenience fee!
• You will need your routing number and bank account number which can be found on the bottom of your checks.
• Verify your bank account number and routing number and make sure you have sufficient funds before making a payment. Errors will result in a non-refundable $30 return payment fee.

上可用 MyBLUE 只有

• To avoid payment issues, please disable pop-up blockers and allow cookies.
• 有效的9月. 1, 2023, please note the following non-refundable convenience fee charges assessed by and paid directly to our payment processor Transact Campus Inc.:
  • The service fee for domestic card payments will be 2.85%
  • The service fee for international card payments will be 4.25%
  • The minimum service fee for card transactions over $20 and less than $106 will be $3.
• Card payments are not accepted over the phone or in person at the Finance Office.
• 使用借记卡? 考虑在MyBLUE上使用eCheck付款. 使用eCheck付款不需要额外的费用. 不要使用你借记卡上的号码. 而不是, use the routing and account number from the underlying bank account your debit card is associated with. The routing and account numbers can be found at the bottom of your checks.

接受以下卡:

上可用 MyBLUE 只有

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招生信息

参与成本

• 最低注册余额- $300
• 1st payment consists of 33% of balance due + $20 per semester enrollment fee (non-refundable)
• 第二次和第三次付款将是 自动 taken from your bank account or credit card used to make the 1st payment
• 不能用于过期余额
• 每学期必须重新注册吗
• $30 non-refundable returned payment fee if a payment is returned
• 提前还款 can be made prior to enrollment in the Loper 付款 Plan, lowering the amount of the three payments once enrolled. Some students and families utilize early payments to spread the cost across five months, making early payments in July and 8月ust and then enrolling in the Loper 付款 plan for 9月ember, 10月, 和11月.

分期付款计划日期

付款方法

• 银行自动付款(ACH)
• 信用卡或借记卡(另收费2美元).8%将被评估)

体育菠菜大平台 学生账户 will continue to provide a billing statement in MyBLUE. Failed payments will terminate your agreement with Nelnet and result in late fees/holds on your 体育菠菜大平台 student account.

准备注册?

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1. 在学期开放日或之后，登录到 myblue.joyerianicaragua.com
2. Click on 学生账户 tab (Left-hand menu)
3. Select "Enroll/View Loper 付款 Plan" message at top of page

上可用 MyBLUE 只有

To avoid payment issues, please disable pop-up blockers and allow cookies. A foreign currency payment can be initiated through MyBLUE. 在您完成请求的字段之后, you must deliver the payment instruction form to your foreign bank within 72 hours. 这张表格只适用一次. A new payment instruction form must be completed each time you want to make a new payment. Your foreign bank will transfer funds via Convera to the 内布拉斯加大学 at Kearney. Once the wire transaction is complete, the payment will post to your student account on MyBLUE. 审查 用外币付账 for more detailed instructions of this payment option.

Located in 学生账户 (Finance Office in Warner Hall)

• Cash, check, or money order accepted Monday – Friday, 8 a.m. – 5 p.m.
• Debit or credit cards are NOT accepted at the 出纳窗口 for payment of a Student Bill. 请参阅信用卡-在我的蓝.
• Loper Dollars are NOT accepted for payment of a Student Bill.

• 接受支票或汇票. 不用邮寄现金吗.
• Include billing stub with payment to identify the student's name and 8-digit ID number.  
• 开具支票或汇票，收款人为: 内布拉斯加大学科尔尼分校.

请将支票或汇票汇至:
内布拉斯加大学科尔尼分校
学生账户-华纳大厅
第9大道2504号
科尔尼，ne68849 -1245

开始这个过程, contact your College Savings Plan administrator at least 2-4 weeks before the payment due date to ensure that funds are received by the due date. Provide your College Savings Plan administrator with the student's NUID number and name, 付款时需要注意哪些. 请寄往以下地址:

内布拉斯加大学科尔尼分校
学生账户-华纳大厅
第9大道2504号
科尔尼，ne68849 -1245

(This includes Insufficient Funds, Closed Accounts, Stop 付款s, and eCheck Wrong Account Numbers)

登记 for a term is complete 只有 after the check for payment of tuition and fees has cleared the bank. If a check/echeck is returned unpaid from the bank, 体育菠菜大平台 reserves the right to cancel the registration and/or submit the non-collectable check to the County Attorney for prosecution.

A $30 service fee will be charged on all returned checks/echecks. A late fee payment surcharge will also be assessed and payment will be required by cash or money order.