Billing All charges are due on the first official day of each semester. To find the academic calendar indicating the first official day, click here. Tuition bills are not mailed to students. You may check your account balance by logging in to MyUAH. Students can access their account information for any semester 24 hours a day via this site. Tuition and fee charges are automatically added to accounts upon course registration. Students become liable for rent and other housing charges upon signing a housing contract with University Housing whether or not they have actually moved into their residence. Meal plans are added via the Charger Card Office or University Housing, and Public Safety assesses parking decal fees. Late Fees and Class Schedule Cancellation A $50.00 late payment fee will be charged to any account not paid in full by the first official day of each semester. Class schedules will be canceled 2 weeks after the beginning of any semester for students who still have an unpaid balance. If a past due balance is from a housing charge, then the University Housing Office may assess a late payment fee. Holds Students with a past due balance will receive an Accounts Receivable academic hold on their account which will prevent them from both registering for the next semester as well as ordering a transcript. Please contact the Bursar's Office at 256-824-2733 to have an Accounts Receivable hold removed after payment is made. Payments may be made with certified funds (cash, credit/debit card, cashier’s check, or money order). If payment is made by personal check or E-check, there will be a two week waiting period before the hold can be removed in order to give the check time to clear the UAH bank.