U-Bill Delivery

First Business Day of Each Month

Students and Employees receive new U-Bill notification at their university email address.  Guests are sent notification (if authorized by the student) at the email address specified on their user account.

The University does not mail paper U-Bills.

The billing account ensures students have a clear and organized view of their financial obligations and transactions.  The primary function is to track and manage all financial transactions related to a student's education.  This includes:

  • Displaying Charges: Tuition, fees, housing costs, meal plans and other university-related expenses
  • Authorizing Payments: Payments made online via ACH or credit card
  • Application of Financial Aid: Awarded funds from loans, scholarships and grants are applied to the account balance
  • Monthly Billing Statement (U-Bill): U-Bills are generated on the first business day of the month with new account activity (charges, payments, credits)
  • U-Bill Notification: Students are notified of new account activity on a monthly basis via U-Bill

Information

Understanding Your U-Bill

Key Dates

U-Bills Posted - 1st business day of the month

  • Fall Semester billed on August 1st
  • Spring Semester billed on January 1st

Students and employees will be notified of a new U-Bill on the first business day of each month.

  • Email is sent to the individual's @uiowa.edu address
  • Email DOES NOT contain a copy of the bill, students must view their U-Bill via MyUI (employees who are not also students should use Employee Self Service)

Payments Due - before 5:00 p.m. on the 22nd of each month (unless otherwise noted)

Accessing Your U-Bill

Students & Guest Accounts - Login to MyUI

  • Select the U-Bill tile or
  • Select the Financial Aid & Billing tab then select University Bill

Faculty/Staff - Login to Employee Self Service

  • Select My Self Service
  • Select University Information then select University Bill

Setting Up Guest Access