Confirm Attendance or Accept Fees
You must confirm your attendance every semester!
If you have paid your tuition in full or have enough financial aid to cover your bill, on your web bill page will be a button that says, “Confirm Attendance”. If you don’t have enough financial aid to cover your bill you will see, “Click Here to Pay Your Bill”.
Installment Contracts: Are available for students whose bill is not 100% covered by aid, or are unable pay their bill in full. This will divide your tuition into 4 equal payments for Fall & Spring, 3 equal payments for Summer. The first payment being due by the first day of classes, then on the first day of the month there after.
Go To: msubillings.edu
Follow the above to access the Web Bill
Additional Student Accounts FAQ's
If Financial Aid is not available by the first day of class, the student needs to speak with Student Accounts in the Business Office to make payment arrangements.
An installment contractcan be sent with the first payment or the student can stop into Student Accounts in the Business Office and set one up. Installment forms are also available online and will routed to the Business Office automatically.
Payments can be made online through Quikpay (echeck or ecredit card), in person at the Business Office, or through the mail by check to the Business Office, 1500 University Drive, Billings, MT
Fees are due on or before the first day of class.
Students need to make arrangements for fees with the Business office and contact the Registrars in McMullen Hall, 406-657-2158 to be added back to courses.
Students can call or stop into the Student Accounts 406-657-2140, to add money from the financial aid to the UCard. Students can also use the GET app to add funds to the UCard from a debit/credit card.
Students need to call or stop in to Student Accounts 406-657-2140, and have the balance removed from the card, then a refund is processed through the Students Preferred Refund method, if no fees are due to the University.
UCard General and Aux Dining funds carry from term to term. Meal plan money does not carry over, it must be used in the term purchased.
Contact the Military and Veterans Success Center representative at 406-657-2968.
Refunds on dropped courses are made after the 15th class day. Financial aid may bill your account which may effect your refund
All refunds are processed from a 3rd party Student Choice Refunds with Nelnet and will be sent based on the students preferred method of refund. Changes can be made in the students’ myinfo area by selecting the quikpay option from the web bill and managing the refund.
To the current Mailing address on the students account. To update you mailing address login to myinfo secure access.
Your personal bank or US Bank will cash the University refund checks.
All previous semester balances must be paid prior to starting a new semester.
We may have an incorrect email or mailing address, it is your responsibility to keep your contact info up to date. To update you mailing address login to myinfo secure access.
The web-bill is automatically changing with any updates that post to the students account. The QuikPay bill is a snap shot of the web bill at one certain time.