BILLS ARE DUE BY OR ON THE FIRST DAY OF EACH SEMESTER
This includes students that do not start the 1st block of the semester
How to Pay Your Bill:
At Business Services in the Short Building | Accept Cash, Check, and Card
By phone (406)-683-7101 | Card Only
Online through the Nelnet payment portal | Check or Card
How to View Your Bill:
Access the Nelnet payment portal through:
- Log into DAWGS account
- Select current account summary
- Select pay now
- Log into Nelnet with student email and email password
- Log into Nelnet with student email and email password
Nelnet Payment Portal
A new payment plan must be set up every semester. Plans do not roll from one semester to the next.
To set up an authorized payor:
- Select authorized payor
- Fill in the required information for individuals you want to have access to your account
- The authorized payor will get login information sent to the email provided and can set up their own account
- This does not give the same authorization as the FERPA form. Any person calling the university about your account cannot be given information without a FERPA on file.
To set up a payment plan:
- Select payment plan
- Select current term
- Select sign up for a new payment plan
Payment plans are divided into equal auto payments that pull on the 21st of each month or Monday if the 21st falls on a weekend
- Making a payment before the payment due date will NOT stop the automatic payment from pulling
- The payment plan will adjust your remaining payments to reflect the new balance
To update payment method:
- First and foremost, the payment method can only be updated by the Plan Owner
- Once logged in from the left-hand menu click on Payment Plan
- Click on Agreement Details of the active payment plan
- Next to the payment method, select Change Payment Method
- From the drop-down menu, select a previously saved payment method or choose to add a new one
- Confirm the new payment profile
- Go back to the Agreement Details page to verify update
How To Access the Health Insurance Action Item
- Log into your account on a computer
- Click on the four dots in the upper left hand corner
- Select Banner
- Select Personal Information
- Select General information
- Select Action Items
- Fill out the Action Item labeled S-H-Insurance
We are a block school on a semester system. Please review the Refund of Fees Policy.