Past Due Balance Payment Plan

Please note the information below is only for payment plans for past due balances from prior semesters. If you need a payment plan for the current semester, please sign up in MyNevada. You can view the "Enrolling in a payment plan" help article.

How to submit your past due balance payment plan request

You will enter your proposed payment plan by clicking the box below. Please make sure to have your NSHE id number, balance due, a payment amount and frequency of payments.

Once submitted, your request will be reviewed by the Cashier’s Office. You will receive an email of approval or denial.

A few things to remember:

1. Board of Regents delinquent account policy is if you have a past due account of tuition and fees of more than $100, or a loan of any amount, you are on hold with all Nevada System of Higher Education schools. This hold prevents enrollment, transcript, or diplomas/degrees. You may get an unofficial transcript at anytime. With an approved payment plan, you may receive an official transcript. Subsequent official transcript requests will be honored as long as the payment plan remains in good standing. Enrollment exceptions may also be allowed with an approved payment plan. You will need to coordinate with the Cashier’s Office regarding these requests.
2. You will be responsible for making your payments. Our office do not have the option to automatically initiate payments or send out reminders.
3. This payment plan does not exempt the student from any other institution or NSHE policies and procedures.

You may contact the Cashier’s Office with any questions during the payment plan process.

Submit a request for past-due balance from prior semester payment plan