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. Please review the University's delinquent account policy. Note that enrolling in a payment plan does NOT override the past-due balance requirements outlined in the policy.
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