秋季学期的费用将于7月开始在Pathway上计算，学生可以在TouchNet上看到他们的余额.  Around July 25, the July statements will be ready to view.   春季学期将在12月计算，报表将在12月25日左右准备好查看.   夏季学期将于5月开始计算，并于5月25日左右准备好查看报表. 

当报表准备好查看时，学生将收到一封通知邮件.   该对账单上的费用将反映到结算日之前账户上的任何费用.   其他费用可以在学期的任何时候增加，并出现在以后的报表中.  We will bill you monthly beginning in July (for Fall semester). 对账单将显示你的余额，最低付款到期和到期时间.  春季学期的费用将开始出现在12月的账单上，夏季学期的费用将开始出现在5月的账单上.

Cashiers Office information is at selenaumbrella.net/cashiers.  您可以点击链接查看有关政策和程序的信息, how billing works, payment due dates, finance and late charges, how to make payments, tutorials for using TouchNet, etc.  您可以世界杯赌场盘口关于任何具体的问题，您有账单或收银. 

It is important that you read and understand the Statement of Financial Responsibility. A copy can be found at: http://give.selenaumbrella.net/cashiers/docs/statement-of-financial-responsibility.pdf. 在每学期注册Pathway课程时，您将承认并接受财务责任声明.  

Please review other Cashiers Office Policies and Procedures at: http://give.selenaumbrella.net/cashiers/policies-and-procedures.html

If you have any questions, you can contact UMKC Central at umkccentral@selenaumbrella.net or 816-235-6000 or contact the Cashiers Office at cashiers@selenaumbrella.net or 816-235-1365.  Our website is: http://give.selenaumbrella.net/cashiers.  如果我们办公室不能回答你的问题，我们可以指引你去能回答的办公室.

Communication

Email is the official communication method for the University.  学生需要定期监控UMKC颁发的电子邮件帐户.  学生可以联系出纳办公室要求邮寄纸质月度报表. It is the responsibility of the student to keep their address, phone, 以及使用Pathway的个人信息部分更新的备用电子邮件地址.

Monthly Statements 

学生将收到一封电子邮件通知，每个月当他们的报表准备好查看.  The billing date is approximately the 25^th of the month with a due date of the 20^th of the next month.  The email notification is not the statement.  登录TouchNet并查看实际报表非常重要, 电子邮件通知上所述的金额可能并非在所有情况下都准确.

该报表将显示当前余额、调整后的到期余额、最低付款额和到期日.  The statement will also show any prior balance, new charges, payments, disbursed aid, and anticipated aid. All previous statements are available to view in TouchNet.

预期援助是指学生可能有资格获得或已经获得的援助, but the aid has not disbursed yet.  在大多数情况下，在预期的助学金发放之前，学生需要采取某种行动.  Please contact UMKC Central or the UMKC Financial Aid & 奖学金办公室，如有任何有关预期援助状况和要求的问题.

Payment Due Dates

每学期的第一个到期日全额支付，如果学生在学期的第一个到期日之后入学，则在入学后立即支付.  如果学生无法全额支付，他们可以选择在学期中分四期支付.  秋季学期的分期付款截止日期为208/08/209/10/20/11/20.  Spring semester due dates are 01/20, 02/20, 03/20, and 04/20.  Summer semester due dates are 06/20 and 07/20.  如果学生没有全额支付余额，他们将自动进入分期付款计划.

Balances should be paid in full whenever possible. 学生总是可以选择支付比账单上的最低还款额更多的钱.  为了避免每月1%的财务费用评估，学生必须每月全额支付他们的余额(而不是最低付款额).  A $25.如果在结算周期内没有收到付款，每月还会收取00英镑的滞纳金.

Payment Methods

• For Students: 网上-电子支票或信用卡(任何以信用卡付款须缴付交易费). Instructions at http://give.selenaumbrella.net/cashiers/docs/make-a-payment.pdf.
• For TouchNet Authorized Users: Online at http://go.selenaumbrella.net/TNAuthUser. 电子支票或信用卡(任何刷卡支付需支付交易费).
• Guest Pay: credit card only (a transaction fee applies on any card payment). http://go.selenaumbrella.net/guestpay.
• In person: Personal check, cash, cashier check or money order. 请到橡树街5115号UMKC中心行政中心120室办理登机手续.  为了您的安全，不建议携带大量现金.  
• Mail: 支票，本票或汇票:UMKC出纳办公室，AC 112, 5000 Holmes St., Kansas City, MO 64110.  邮寄付款应支付给UMKC，并包括您的八位UMKC识别码或您的社会安全号码.
• 529 College savings plan: Mail check to: UMKC Cashiers Office, AC 112, 5000 Holmes St., Kansas City, MO 64110 with student ID number. 联系你的大学储蓄计划，如果他们允许电子支付.  Submit electronic payment with student ID number.  Your plan may charge a transaction fee for electronic payment.
• International payments: Online via TransferMate in TouchNet. Instructions at http://give.selenaumbrella.net/cashiers/payments-and-billing/international-payments.html
• 3^rd party payments/employer sponsored payments: Please contact our office at cashiers@selenaumbrella.net for information.

Third Party Access

For parent/guardian/third party access, 学生必须在课程中完成额外授权访问和/或FERPA许可.

 Additional Authorized Access (AAA) allows a 3^rd party to view account information in Pathway (online). 

FERPA permission allows a 3^rd party to verbally (phone, in-person) access account information.  For more info: http://give.selenaumbrella.net/registrar/student-records/additional-authorized-access.html

学生还可以在TouchNet支付系统中为任何第三方设置在线支付或账单通知.  Instructions are available at:  http://give.selenaumbrella.net/cashiers/docs/add-authorized-users.pdf

TouchNet Authorized Users can sign in at http://go.selenaumbrella.net/TNAuthUser

Setting up Direct Deposit for Refund Processing

学生可以设置直接存款，以便更快地处理助学金退款.  It is the responsibility of the student to setup, monitor, and update their direct deposit information.  Instructions are available online at: http://give.selenaumbrella.net/cashiers/docs/direct-deposit.pdf

Student Charge

For convenience, students can charge from the Bookstore, One Card Office, Parking, and the Health and Wellness Center.  The student charge is not an “allowance.“任何记入学生账户的费用都需要学生自己支付.  These charges will appear on the student’s monthly statement.  重要的是要记住，费用不会实时发布到学生帐户.  Charges may post after aid has been applied and overage refunded.  这是学生的责任，每个月检讨报表，并作出任何付款，以避免滞纳金, finance charges and holds. 如果帐户拖欠或有前期余额，则可能会增加收费保留并终止收费特权. 

Hold Indicators

Various Cashiers Office holds can appear on the account. Student can view holds in Pathway.  Not all holds negatively affect the account.  其他院系也可以申请保留，学生需要参考这些院系来清除保留或获取有关保留的信息.  如果有任何未付余额，那么将添加一个hold以防止成绩单的释放.

International Students

Please review the following pages for important information:

Cashiers Office FAQ for International Students go to: http://give.selenaumbrella.net/cashiers/international-students-faq.html

International Payments go to: http://give.selenaumbrella.net/cashiers/payments-and-billing/international-payments.html