Payments on all financial obligations will be applied on the basis of the age of debt. The oldest debt will be paid first.
May be made by electronic check (e-check) or credit card by visiting my.ufl.edu and selecting Main Menu > My Campus Finances > Make a Payment.
- E- Check is a fast, free and convenient method to pay from your checking account. You will need your financial Institution’s ACH routing number and checking account number from one of your checks. There is no charge for this payment method.
- Credit card payments may be made using MasterCard, Discover, and American Express. A 2.6 percent non-refundable service charge is added to all online credit card transactions.
Mail or In-Person Payments
May be made using a personal check, cashier’s check or money order payable in U.S. Currency drawn on a U.S. financial institution. Make payable to “University of Florida” and include name, UFID, local address, and local telephone number. Place payment in the secure drop box located outside the University Bursar’s office located at S113 Criser Hall or mail to:
University Financial Services
S113 Criser Hall
PO Box 114050
Gainesville, Florida 32611-4050
Mailed payments are considered on time based on the date received by the cashier, and not based on the date of postmark.
Self-Service Payroll Deductions
Voluntary payroll deduction is a self service function of myUFL, in which the employee will have full control of setup and management of these payments. One-time or multiple recurring payments can be setup to pay charges. Setup is simple and easy. To begin, please log into myUFL > Main Menu > My Self Service > Payroll and Compensation > Voluntary Deductions.
If a check or e-check payment posted to your account is returned by your financial Institution because of insufficient funds or a closed account, the returned payment, along with a service charge ranging from $25.00 to $40.00 (assessed depending on the face value of the returned payment) will be charged to your account. You will receive an email notice regarding the returned payment. The e-mail will include instructions for clearing the returned payment. A $10.00 service fee will be charged if the account and/or ACH routing numbers for the e-checks are inaccurate. Returned payments and service charge must be paid by money order or cashier’s check.