Billing and Payment
Students who register for classes incur a financial obligation to the university. Students are responsible for checking their student account to ensure that full payment has posted by the University’s posted due dates.
Students are responsible for canceling registration, dropping a course, or withdrawing by the posted Academic and Financial Deadlines. Your registration is not automatically cancelled for non-payment. Students who have difficulty in completing any registration-related action should use the EXST contact form. Include full name, UID (if known), and a complete statement regarding the requested action.
UMD’s Student Financial Services and Cashiering generates and sends electronic bills to the email address on record. Questions? Contact Student Financial Services via email at billtalk@umd.edu or call 301-314-9000.
- Terp Payment Plan: Make monthly payments over the course of a semester.
- Veterans and Veterans Dependents: See UMD’s Veterans Benefits.
- Tuition Remission:
- College Park Employee: Contact your department’s human resource staff or see UMCP’s UHR Tuition Remission.
- System Employee: Contact your home institution’s human resource office to determine how this benefit is calculated and how to apply.
- Third-Party/Sponsored Billing: When an agency pays any portion of a student’s tuition or fees and requests a bill from the University.