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UT Dallas - Budget and Finance Division

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Frequently Asked Questions: Billing

Billing

Will I receive a bill for tuition, fees and other charges?
The UT Dallas Bursar's office does not mail bills for tuition, fees and other charges, all statements are sent electronically. All statements are uploaded to students' EZPAY accounts and students will be notified through their UTD email accounts. Students are responsible for making their tuition and fee payment by the payment deadline stated in the Academic Calendar even if they do not receive a bill.
How do I receive a billing statement for my employer?
Billing statements are available under the statements tab on EZpay. Your course schedule is available on Orion under the View My Schedule tab. Those two items serve as a billing statement in most cases. If a current statement is not listed, please contact us at bursarsoffice@utdallas.edu.
Where can I receive a statement with my tuition itemized by class?
As of May 1, 2011, statements with tuition broken down by classes will no longer be available.
Why am I getting an email or payment reminder from the Bursar when I'm expecting a scholarship or financial aid?
Students who are expecting to receive scholarships or financial aid may receive a payment reminder by phone or email if their scholarship or financial aid has not yet been applied to their student account and a balance remains. If you receive a payment reminder, you should contact the appropriate office immediately, or you may be responsible for payment by the deadline(s) stated in the Academic Calendar. Students who have filled out the FAFSA should contact the Financial Aid Office to make sure all of the necessary paperwork has been completed and to confirm their eligibility for an extended payment deadline.
I'm an RA/TA and my tuition is paid by my department. Why are you contacting me?
If you are a research assistant or a teaching assistant whose tuition is supposed to be paid by your department, yet you received a payment reminder from the Bursar's Office, there may have been an error processing your paperwork. Please contact your department to clear things up. If there is a dispute with your department, it is important to keep in contact with the Billing Department so they are made aware of your situation.