Student Resources

Payment or payment arrangements for Registration must be made through e-services or the Cashier's Office in S310, by the due date. If payment in full or the first payment on your installment loan is not received by the due date shown below, your classes will be dropped. Please note that UHD does not receive mail on Saturdays, so mailed payments must be received BEFORE the Saturday due dates. All previous balances must be paid in full. If you have any amount owed for a previous term, your payment may be automatically credited towards your previous term balance. If you receive a refund and have any balance on your account, it is your responsibility to pay the balance within seven days of receipt. Failure to do so, may result in termination of current term registration.

Late Registration carries an additional fee of $50.

Always check your Student Account Statement before the payment deadline to ensure your enrollment will be saved.

To increase the efficiency of transactions that require authorization, the University of Houston-Downtown may require that members of the University community use electronic signatures to conduct certain transactions that previously required handwritten signatures and approvals on paper documents. To the fullest extent permitted by law, the University accepts e-signatures as legally binding and equivalent to handwritten signatures to signify an agreement. Accepting terms of an agreement constitutes an electronic signature. By executing a payment, installment plan/emergency/book loan online, the student is agreeing with an e-signature to accept any and all financial responsibility associated with enrollment.

As an environmentally conscious institution, UHD does not mail paper statements, but you can view your Account Statement online at myUHD under the My Payment option.

Due dates for the May Term through Fall 2017 are shown below.

​INSTALLMENT PLAN DUE DATES

The first payment must be made at the time the installment loan is created with the remaining payments due the first day of each month until the end of the semester. If a payment due date falls on a weekend or holiday, the due date will be the next business day. There is a 7 day grace period on installment payments during the fall/spring semesters and any payment not posted to the student account by the 7th day of the month will be assessed a $10 late fee. Please note that there is no seven day grace period for summer installment plans, installment payments received after the 1st of the month will be assessed a $10 late fee. If paying by mail, please allow sufficient time for the mail to be received and processed to avoid late fees. Any installment not paid in full by the end of the semester will be assessed a $50 default fee.​​​​