UAB offers two payment options for the fall and spring semesters. Visit the Academic Calendar for payment deadlines.
Students with an unpaid past due balance of $500 or more after the final summer payment deadline will have the upcoming term’s classes canceled.
Option 1: Standard Payment Schedule
Payment Amount 100%
A student’s balance due will be 100 percent of charges plus any outstanding balance less financial aid, educational assistance, or third-party payments.
Students who do not make the initial payment of 100 percent of their account balance will automatically be enrolled in the Blazer Flex Plan which will include a $25 enrollment fee.
Students who initially register between the day after the payment deadline and the end of drop/add will be required to pay 100 percent of their account balance within 24 hours of registration to prevent being enrolled in the Blazer Flex Plan.
Students with an unpaid past due balance of $500 or more after the final summer payment deadline will have the upcoming term’s classes canceled.
Option 2: Blazer Flex Plan
Payment Amount 1/3
Students who do not make the initial payment of 100 percent of their account balance will automatically be enrolled in the Blazer Flex Plan which will include a $25 enrollment fee.
The student’s account balance will be divided up into 3 monthly payments with each due by the date designated on the Academic Calendar.
A student’s balance due will include charges plus any outstanding balance less financial aid, educational assistance, or third-party payments.
Students with an unpaid past due balance of $500 or more after the final summer payment deadline will have the upcoming term’s classes canceled.
The payment schedule above applies to graduate and undergraduate students. Students in first professional programs in the schools of Medicine, Optometry, and Dentistry should check with their respective schools for payment deadlines.
How to Pay
529 Plan Payments:
Please reach out to your plan provider to determine how they provide payments and how long it will take them to send the payment. The student’s name and Blazer ID should be included with the payment.
Paper Check:
Paper Checks can be mailed to the address below or brought to One Stop office. These checks will be processed during normal business hours. Please make sure payments arrive in our office prior to any applicable payment deadlines.
Mailing Address:
The University of Alabama at Birmingham
Attn: Financial Operations
AB 160
1720 2nd Avenue S.
Birmingham, AL 35294
Wires:
Check with your plan provider to see if wires are an option. If so, wires can be submitted via your financial institution or Flywire.
In the interest of your health and safety and that of all UAB students, faculty, staff, the University reserves the right to change the mode of instruction or schedule of delivery of instruction at any time, in its sole discretion, based upon prevailing public health and other guidance. This could include the transition from our planned hybrid delivery of on-campus and remote or online classes and experiences to – if circumstances warrant – the exclusive provision of University services, classes, and other instruction or experiences on a remote or online basis, as practicable, or on an alternative schedule. We are committed to maintaining the hybrid delivery of instruction to allow students to continue their education with minimal disruption, but the University cannot guarantee or promise to provide a specific mode of delivery of services, classes, instruction, or experiences, or that the mode of delivery will not change during the semester. While the method of delivery may change, educational instruction and opportunities will continue. As such, the University will not provide any refund of tuition, in whole or in-part, based on a change in the mode of instruction or schedule of delivery of any services, classes or other instruction or experiences.