Fall 08 Semester due date: August 13, 2008
Spring 09 Semester due date: January 5, 2008
Please make checks payable to: The University of Great Falls
We accept Visa, Master Card, Discover and American Express
You can expedite your payment by calling the numbers above to pay your student account with credit card.
If you are unable to pay your account in full prior to the due dates above the University of Great Falls offers payment plans through Professional Accounts Receivable Management (PARM).
Please click on the PDF file below fill out the required information and contact PARM to set up your payment arrangements. Payment arrangements need to be set up separately for every semester.
PARM Brochure (PDF)
The University of Great Falls charges a $250.00 late to all accounts who have a balance after the first day of class. Please make sure if you are using the payment plan option to have your arrangements set up prior to the due dates listed above to avoid the late fee.
All student accounts that have a credit balance after the 9th day of class are eligible for a refund. Refunds checks are available in the Business Office for pick up, if you would like to have your check mailed please contact the Business Office. We hold all checks for up to 14 days, after 14 days all checks are mailed to the students mailing address.
Refunds checks are available the first Friday following the 9th day of class.
Fall 2008 Semester – Refund Checks will be available September 12, 2008 after 2:00 p.m.
Refund checks will be available after 2:00 pm every Friday thereafter for the remainder of the semester.
Spring 2009 Semester - Refund Checks will be available January 30, 2008 after 2:00 p.m.
Refund checks will be available after 2:00 pm every Friday thereafter for the remainder of the semester.
For the refund schedule for drop dates and complete withdrawals see the Registrar. UGF retains all fees after the first day of class, and your tuition will be refunded according the schedule.