Has your enrollment been cancelled due to non-payment? The following is a list of important procedures for students who have been disenrolled for non-payment:

• Stop attending each class from which you have been dis-enrolled if you are unable to re-add the same course(s) and make payment arrangements immediately.
• If the department/college advisor enrolls you in a course, please remember to pay or make payment arrangements by the appropriate due dates.

Please note, failure to fulfill your payment responsibility by the time/due date could result in cancellation of enrollment. Please be advised not to rely on the disenrollment for non-payment process to drop undesired classes. You are requested to drop courses by logging in to myUH before the 12th class day. Please consult the Undergraduate Catalog for more information on this policy.

Method of Payment Options:

• All due dates require payment to be made via myUH by 5 p.m. on the due date.
• Online payment can be made at myUH via e-check or credit card (MasterCard, American Express, Discover and Visa only). Please be advised, a processing fee will be assessed for all credit card transactions.
• Cash payments are only accepted at the Welcome Center Monday - Thursday, 8 a.m. - 5 p.m. and Friday, 9 a.m. - 5 p.m.
• Check payments are accepted at the Welcome Center Monday - Thursday, 8 a.m. - 5 p.m. and Friday, 9 a.m. - 5 p.m.

Learn more about Payments and Disenrollment.

Notes: No payment plan applies to prior balances. Students who enroll after the original term due date must make payment immediately. Please note Payment Plans are not available during any term less than 10 weeks.