Spring 2025 payment plans will be available in self service on January 1, 2025 through February 5, 2025. Each payment plan has specific enrollment period. Please see the details below:

Payment Plan Details

Plan Name Enrollment Periods in MyUNLV Installment Due Dates
5 - Pay Jan 1 – Jan 21 Jan 5, Feb 5, Mar 5, Apr 5, May 5
5 - Pay Mid Jan 1 – Jan 21 Jan 15, Feb 15, Mar 15, Apr 15, May 15
4 - Pay Jan 1 – Jan 23 Jan 8, Feb 8, Mar 8, Apr 8
4 - Pay Mid Jan 1 – Jan 23 Jan 14, Feb 14, Mar 14, Apr 14
3 - Pay Jan 20 – Feb 5 Feb 7, Mar 7, Apr 7

If you would like to pay your tuition and fees in monthly installments, use the Interest-Free Monthly Payment Plan now available in MyUNLV self service. The payment option is available for a small non-refundable fee of $45 per semester. You can access your payment plan online, 24 hours a day through .

Please follow these step-by-step instructions to enroll in a payment plan:

  1. .
  2. From your MyUNLV Rebel Student Homepage, click on the “My Account” tile to enter the Payment Plan Portal.
  3. From the list of options on the left, click on the seventh link, “Enroll in Payment Plan”.
  4. You will then be presented with the payment plan options that are available to you. Please review your options carefully, each option will explain how many installments there will be, your installment due dates and the date your 1st installment is due.
  5. Once you select your plan option, click the “Next” button on the bottom of the page.
  6. You will now have the ability to review your installment dates and amounts.
    1. Please note there will be a 10% late penalty fee to any installment payment not paid by the due date.
  7. If you are still satisfied with your plan selection, click the “Next” button on the bottom of the page.
  8. Please read and review Term & Conditions and click the “Yes” button if you would like to accept the Terms & Conditions.
  9. To complete your enrollment in the payment plan, select the “Enroll” button at the bottom of the page.
    1. Please be mindful of your upcoming payment deadlines. If you choose to, you can make your first payment by clicking the “Make a Payment” link from the menu on the left.

Please refer to the Payment Plan Terms and Conditions and contact the Cashiering and Student Accounts Office with any questions.

Contracts for a deferred payment plan are available online to students during Fall and Spring semesters. Please log in to and proceed to your Student center page. It is the student's responsibility to ensure that they follow their payment plan schedule. Any unpaid balance on a deferred payment plan becomes a student's account receivable on the final due date and is treated as an official fee hold for future registration. A penalty fee of 10% (minimum $10) will be charged per installment not paid by the due date.

For related fees and deadlines, see the Payment Options webpage.

are also available. Please contact the Summer Term Office at 702-895-3711 for more information.