* On July 18, 2009, the University of Akron discontinued the mailing of paper invoices; however, the eBill will continue to be available. The eBill is a snapshot in time, based on the university monthly billing cycle.

** For time periods when no student eBills are created, students must view their statement from their online account on ZipLine. The Office of Student Accounts recommends that students use ZipLine as their preferred method of billing, as it offers the most accurate and timely student account information.

*** Any enrollment charges that are unpaid by the due date (or if payment plan arrangements haven't been made by due date) may subject the account to a late fee or enrollment cancellation. Please see the University's enrollment cancellation policy for non-payment for details.

**** January 15th, in person, and January 17th, on line, are the last days to sign up for a three installment payment plan for Spring 2010 with the first installment due February 15th, 2010.

The first financial aid disbursement will be January 2, 2010. Any refunds resulting from the financial aid disbursement normally will be mailed 5 to 7 days after the disbursement date.

For payment plan enrollment occurring between November 30th, 2009 and December 19th, 2009, enrollees will not be billed on December 19th if the amount on the payment plan is exactly equal to the total of charges on the account (zero balance). If the account includes anticipated aid as a down payment, the billing total will be equal to the anticipated aid amount.

All billing and due dates are subject to change. Please review due dates at the time of your registration.