If you have a question about specific charges or items on your billing statement contact the appropriate office:
Course Schedule: email@example.com or (813) 253-6251
Scholarships, Grants and Loans: firstname.lastname@example.org or (813) 253-6219
Room and Board: email@example.com or (813) 253-6239
Deposits, Payments and Miscellaneous Charges: firstname.lastname@example.org or (813) 253-6202
Hours of Operation:
Regular Hours: Monday–Friday, 8:30 a.m.–5 p.m.
Summer Hours: Monday–Thursday, 8–5:30 p.m., closed on Fridays
Payments received an hour before closing will be processed the next business day.
Students who register prior to Aug. 1 for the fall semester and Dec. 20 for the spring semester will receive a billing packet by mail that includes a billing statement and payment information sheet.
Students (new and continuing) who register after Aug. 1 for the fall semester and Dec. 20 for the spring semester will not receive information by mail but can access their billing information on SpartanWeb.
Only one bill is mailed per term. Students can review the Course and Fee Statement via SpartanWeb for changes in registration, aid or housing status.
Paying your Student Bill
Students are encouraged to submit payments online through SpartanWeb. Payments can also be submitted by mail or in person.
Fall 2019 term: Payment is due Aug. 1, 2019.
Spring 2020 term: Payment is due Jan. 4, 2020.
Payment via Check:
Make payable to The University of Tampa; include the student name and UT ID Number.
The University of Tampa
401 W. Kennedy Blvd., Box L
Tampa, FL 33606-1490
Payment via Credit Card: The University accepts Visa, MasterCard and Discover for tuition payments online or in person.
International Payments (Wire Transfer, Foreign Credit/Debit Cards): University of Tampa offers and international payment portal for students wishing to pay tuition and fees from another country. The international payment portal, powered by Flywire, allows you to pay in foreign currencies by wire, foreign credit/debit cards and other international payment options. For more information, please see our International Payment Information page.
Student Refunds: A student refund is the excess financial aid and/or payment you can receive after aid has been disbursed, and your outstanding balance for tuition and fees have been paid.
The process of issuing student refunds will begin after the 50% drop/add period has been completed. Please consult the academic calendar.
Refunds are prepared automatically on a weekly basis.
Refund checks will be delivered to the student’s UT Box on campus. If the student does not live on campus, it will be delivered to the address indicated in the Registrar’s records.
Refund checks due to a Parent Plus Loan will be issued to the individual indicated on the Plus Loan application.
Overpayments: If a student and/or parent receives an overpayment due to a refund for any reason, he or she will be required to pay back the University within 30 days of notification. All refunds are subject to audit corrections. Please refer to The University of Tampa catalog for additional information on the refund process.
Bookstore Vouchers: Vouchers up to $600 are available for students who have an excess financial aid and/or payment on his/her account during the fall and spring terms in the Bursar's Office (Plant Hall Room 428) on Aug. 1 for the fall semester and on Jan. 2 for the spring semester. Questions about bookstore vouchers should be directed to the Bursar's Office.