Payment Information
Deadlines | How to Pay | Billing | Update Your Contact Info | Financial Service Center
Payment due dates are determined by the date of a student’s initial enrollment. The student is held responsible for paying tuition and fees by these dates. If you are planning on using the Terp Payment Plan, Financial Aid, a College Savings Plan, etc., you must contact the Financial Service Center in writing prior to the payment deadline.
Deadlines
Payment Deadlines
| Enrolled | Payment Deadline |
|---|---|
| By July 25 | August 20 |
| On or after July 26 | Within 24 hours |
Click here for the complete calendar of all registration, payment, cancellation, and withdrawal deadlines for Freshmen Connection.
Cancellation Deadlines
Cancellation means that you are canceling your Freshmen Connection enrollment before the start of the fall semester. Click here for complete information on cancellation.
- August 30, 2013: Last day to cancel Freshmen Connection enrollment with a 100% refund of tuition and mandatory fees minus the $150 non-refundable confirmation deposit
Withdrawal & Refund Deadlines
Withdrawal means that you are canceling your Freshmen Connection enrollment between the first day and the last day of the fall semester. Click here for complete information on withdrawal.
- Click here for Freshmen Connection withdrawal deadlines. Dates and refunds apply to tuition and mandatory fees minus the $150 non-refundable program deposit.
How to Pay
Access Account Balance
- Web site: MyUM
- Log in using your directory ID/password
- Select Academics & Testudo
- Your account balance is posted on this page.
- If you have questions about the account balance, contact the Financial Service Center.
- If you are planning on using the Terp Payment Plan, Financial Aid, a College Savings Plan, etc., you must contact the Financial Service Center in writing prior to the payment deadline. A note will be placed on the student account which will prevent cancellation for non-payment.
Payment Methods
| Website | Click here for credit card or checking account payment |
| Mail or in person: | Financial Service Center 1115 Lee Building University of Maryland College Park, MD 20742-5151 |
| Check or money order (made payable to University of Maryland) or credit card |
Billing Information
Paper bills are NOT mailed. Students receive their statements electronically and you must register to receive the monthly statement.
- To register, click here and choose the red box at top of the page.
Failure to make payment by the deadline will result in a financial charge of 1.5% per month and may result in cancellation of your enrollment. It is your responsibility to maintain current contact information. Click here to view the University’s policy on late payment.
Update Your Contact Information
The University of Maryland assumes no responsibility for the delivery of billing statements. Follow these steps to update your contact information:
- Web site: MyUM
- Log in using your directory ID/password
- Click on your e-mail address
- Your contact information will be displayed and available for updating.
Financial Service Center
| billtalk@umd.edu | |
| Phone | 301-314-9000 or 888-313-2404 |
| Website | http://bursar.umd.edu/index.php |
