1. Office Policies Payment must be made in full by the payment deadline (end of add/drop) Pay online with e-check (no fee) or credit card (no VISA) In person with cash or check Write Student ID (N#) on all checks Students should check their myWings & UNF email account at least once/week We communicate via email We cannot discuss student’s account with parent

2. myWings-go to View & Pay My Bill

3. Main Account Page- Account Alerts and Announcements Estimated Aid includes Prepaid and Bright Futures

4. Account Payment:

5. Selecting what to pay:

6. Selecting a Payment method:

7. Entering payment information:

8. Payment Confirmation:

9. Payment Receipt:

10. Direct Deposit:

11. Account Activity Screen:

12. My Profiles: To enter an another email (or phone for text) to receive notices, can save payment methods

13. Payment History: will show all payments based on the criteria selected

14. Automatic Bill Payment: to set up/schedule a payment to be made in the future

15. Payment Plans: to enroll and pay

16. Select the Semester then click “go”

17. Terms of the plan

19. Payment Plan Schedule:

20. Select Payment Method Now select your payment method and proceed as above

21. eBills

22. Sample Statement

23. myWings To complete a Financial Aid Authorization Form To opt-out of Florida Prepaid To submit a Fee Petition

24. Click on Student Self Service

25. Online Forms

26. Click on the form you want

27. Cashier Office Information We contact students via their UNF email Students should be checking their email & account via myWings at least weekly Contact us at cashier@unf.educashier@unf.edu Check out our website for more information at http://www.unf.edu/anf/controller/cashiers/_ Home_Cashiers_Office.aspx http://www.unf.edu/anf/controller/cashiers/_ Home_Cashiers_Office.aspx