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Billing Procedures

An electronic bill will be generated on the 15th of each month and is available to students via their UAOnline account. Students receive an email reminder at their UA assigned email address each time a bill is generated. No paper bills will be sent.

A link on the UAOnline Statement and Payment History page allows access to pay by credit card or electronic check. Payments may be made in person by cash, check, or by VISA, MasterCard, Discover Card or American Express.

A $30 return check fee is charged on all checks returned for insufficient funds, closed accounts, or stop payments.

Tuition and fee charges may be audited, corrected and adjusted before the end of the current semester. Students are notified of adjustments by mail.

No refunds are issued for $2 or less. Refunds for the current term will be processed after the close of the add/drop period.

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