How to view or pay your bill

View your account in real time

Your eBill is a snapshot of a student account at the time the bill was generated. Charges and credits may have been added to the account after the bill was published. Add the Finances App in Workday and check regularly for the most up to date information.

  1. Log into Workday
  2. Click Menu
  3. Go to the Finances App
  4. Click on View Statement

Pay a bill

Log in directly to our secure payment page to pay a bill.

Parents/guardians: Your student will need to authorize you first.

Learn about payment options

We offer several options for you to pay your bill.

Authorize someone to make a payment on your behalf

You can authorize other users to make a payment on your behalf through Workday. Step-by-step instructions.

Tuition payment due dates

Select the academic term below.

Returned checks/ACH payments

If your check or ACH (electronic transfer) payment is returned for the following reasons: Non-Sufficient Funds (NSF), Account Closed, Altered/Fictitious or Stop Payment, a $25 returned-check penalty would be assessed to your account, and the outstanding balance would be due immediately.

A hold would be placed on your account after the third returned payment to prevent any more payments from being made by check.

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Fall and spring

Monday 8 a.m. - 5 p.m.
Tuesday 8 a.m. - 5 p.m.
Wednesday 8 a.m. - 5 p.m.
Thursday 8 a.m. - 5 p.m.
Friday 9 a.m. - 5 p.m.


Summer

Monday 8 a.m. - 4:30 p.m.
Tuesday 8 a.m. - 4:30 p.m.
Wednesday 8 a.m. - 4:30 p.m.
Thursday 8 a.m. - 4:30 p.m.
Friday 9 a.m. - 4:30 p.m.


Office of Student Accounts

Contact us:

Phone: 330-972-5100
Fax: 330-972-2082
E-mail: cashier@uakron.edu
In person: Simmons Hall lobby (map)


Mailing address for payments:

University of Akron
Student Accounts/Bursar
P.O. Box 2260
Akron, OH 44309-2260