Student Account Services is currently operating under an alternative work schedule. During this time the effective method of communications is email. Please contact us at firstname.lastname@example.org. We will continue our operations and answer all questions as quickly as possible.
The mission of Student Account Services is to safeguard the University’s assets for which we are responsible, while treating all we serve with dignity, fairness, honesty and respect.
Priority Registration - Pay your account balance in full, and meet with your advisor so you don't miss out on this registration opportunity. E-check and credit card payments are accepted online, on the Biller Direct tab on MyNKU.
Direct Deposit Refunds - for the Fall and Spring terms are processed on Monday, Wednesday, and Fridays. Direct Deposit Refunds for the Summer term are processed on Tuesdays and Fridays. Click here to sign up for Direct Deposit.
2019 1098T's - are available for download via the Biller Direct tab on myNKU. Due to the IRS Regulatory Changes, students will only have access to 2018 & 2019 forms. Please contact Student Services for prior year forms.
Accelerated Program Students - All accelerated online program tuition and fees are due at the beginning of the FIRST SESSION for all courses registered for that semester. Full payment must be received by the first day of class or your classes will be dropped for non-payment. Please note: If you are not prepared to pay the balance for any courses that begin in the future seven or five week sessions, please withdraw from those courses. For information on how withdrawing could impact your financial aid, contact the Office of Financial Assistance at email@example.com. Due to the short nature of each session, no payment plan is available. More payment information concerning the accelerated online program can be found here.
Please Be Aware - that each course section you are enrolled in may be in a different SESSION and therefore have separate drop dates for tuition adjustments. Click here to access the Academic Calendar and review the dates that impact YOU!
Effective July 1, 2020 - for your personal safety and ours, cash payments on student accounts will be limited to $2,500 per semester at the payment counter. ****Personal Checks will be accepted without limitation**** For more information on cash payments click here!
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