Student Accounts: Billing Information
The University issues account statements that itemize all current semester charges and credits to date for the student account. Charges may include: tuition, fees, health insurance, room and board, library fines, Health Center charges, and miscellaneous charges from other college departments. Account statements are emailed to students’ up.edu email accounts the first business day of each month. Additionally, paper invoices are created and mailed the first week of July and August for fall semester; in mid November and late December for spring semester; and the first week of April and May for summer semester. This invoice is not a ‘live’ interface. It is a snapshot of your student account activity at the time the statement was generated. Real time itemization of your student account activity is available through Self Serve (you must log into PilotsUP). If you are registered after invoices have been processed, you are encouraged to look at your self-serve account to view the balance to ensure that payment is remitted on time. Please see Online Account Statements below for instructions on accessing statements on your self serve account.
On-Line Account Statements
To view real time itemization of the most current activity on your student account:
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- Log into PilotsUP
- Select Self Serve from the Quick Access drop-down menu
- Select the “Student Accounts” tab
- Select “Account Summary by Term”
Questions About Fees
If you have questions related to any of the following items, please contact the appropriate office listed below:
Financial Aid Items
Parking and Traffic Fines
Room and Board Residence Life 503-943-7205 email@example.com Residence Life
If you have questions regarding fees other than those listed above, please contact the Student Accounts office for assistance at 503-943-7347.
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University of Portland accepts authorizations from third parties to bill them directly for student charges. Third parties we work with include embassies, government agencies and private companies.
The third party authorization must include the organization's name and billing address, the student's name and ID#, and the terms of sponsorship. Students are responsible for any payments not covered by their third-party contract. Contracts must be received by the Office of Student Accounts on or before the tuition due date; students submitting contracts after this date will be subject to late penalties on their account.
The University of Portland will not accept sponsorships contingent upon grades or successful completion of the courses. The University of Portland mails bills to the sponsors in October for Fall semester and March for Spring semester.
Corporate sponsorship is subject to approval by the University of Portland. Please contact the Office of Student Accounts with any questions.
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