Student Business Services bills, collects and processes payments for the accounts
of individuals, corporations, government agencies and community organizations conducting
business with the University of North Texas at Dallas. Please contact Student Business Services for making payment to the University of North
Texas at Dallas. Our office can process check payments from 529 and other college savings plan providers.
- Please request your 529/Savings plan check 4 weeks prior to the first payment deadline
of a semester
- Checks sent directly to UNT Dallas should be requested for the exact amount of the
student account balance.
- Please include the student's full name and 8-digit student ID numbers on the check.
- Checks should be mailed to:
University of North Texas at Dallas
Student Business Services
7300 University Hills Blvd, Ste 1117
Dallas TX 75241