Payments may be mailed to:
University of Central Florida Student Account Services Attn: Payment Processing P.O. Box 160115 Orlando, FL 32816-0115
Student’s last name, PID, term and Housing should be written on the check’s the memo line. This method does not provide a receipt; significant delays may occur from mailing to receipt of the payment; and your payment may be posted to other outstanding balances, including prior semesters’ charges or current semester’s tuition also outstanding. You bear all the risk of the payment not being received, being received late, or being posted to some other outstanding charge, so allow ample time for mailing and posting to your account.
CHECKS ARE NOT ACCEPTED AT THE CASHIER’S OFFICE OR AT ON-CAMPUS PAYMENT KIOSKS, but may be dropped in a drop box at Millican Hall. Checks dropped at Millican Hall will be processed the next business day (please note that this will add an additional business day to the processing of payment, and plan accordingly). Payments may not be credited to your account until the next business day, so plan on making payments at least one, and preferably two business days before the actual due date.
CASH TRANSACTIONS ARE NOT ACCEPTED AT THE CASHIER’S OFFICE OR AT ON-CAMPUS PAYMENT KIOSKS.