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Student Business Services

Student Business Services

We are committed to making your University of Houston-Clear Lake education a valuable, worthwhile investment. We want to make sure you understand the costs associated with your education, and are ready to answer any questions you might have. See our Student Business Services Tip Sheet

Student Business Services Handbook

Tuition Payments at UHCL

You will be responsible for your tuition payments, from keeping track of billing due dates to securing the necessary funds for your tuition. Again, we're here to help you! All of your bills will be available online when you log into E-Services, and all bills come from Student Business Services so you don’t have to investigate different charges and fees around campus.  When making a payment in E-Services please select the Student Financials tile.

We created an how to make an online tuition payment document for you to follow along for any additional help. 

 E-Services LoginFee Schedule CalculatorPayment Deadlines


Payment Methods

  • UHCL accepts payment in the following methods:
  • Online Payments
    Online payments can be made via E-Services by credit card, debit card or e-check.  Due to VISA and MasterCard regulations, credit card and debit card payments will only be accepted online. There is a 1.40% credit card processing fee for all credit card and debit card payments.
  • In Person Payments
    Cash, check, money orders, traveler's checks, cashier check payments may be made in person at Student Business Services, Student Services Classroom Building (SSCB) 1103.
  • Mail Option
    Money orders, traveler's checks, cashier's checks or personal checks payable to UHCL (please include student id number). Mail payments to:

    UHCL Attn.: Student Business Services
    2700 Bay Area Blvd, Box 106
    Houston, Texas 77058
  • Wire/Convera USA Transfers
  • Refunds
    All refund payments are done through BankMobile unless the original payment was made via credit card. Refunds to payments made via credit card will be issued to the credit card used for payment.  


Student Financial Appeals

Checklist and Guide

The Student Financial Appeals Packet contains :

  • Checklist - intended to help students gather and provide the necessary support for their financial appeal. The same checklist will be utilized by the Student Financial Appeals committee to ensure that the requester has provided adequate substantiation for review.
  • Guide - explains the evaluation criteria for any requested appeal so that students, faculty, and staff are aware of the principles in full transparency.

Student Financials Appeals Guidelines

Appeal forms are available by contacting

Additional Information

To learn more about the tuition payment process at UHCL, review the catalog or contact Student Business Services. We can assist with the following:

  • Student tuition and fee payments and refunds
  • Questions regarding methods of payment accepted
  • General student account billing questions
  • Third-party/sponsor billing
  • Payment plan agreements
  • Delinquent/past-due account questions
  • Federal Perkins loan questions
  • Short term loan and installment loan questions
  • Course Fees and other charges


  • Student Business Services

    Phone: 281-283-2170

    Student Services Classroom Building, 1.103
    2700 Bay Area Blvd, Box 106
    Houston, TX 77058-1002

    Clear Lake Office Hours:
    Monday - Friday, 8 a.m. - 5 p.m.

    UHCL at Pearland:
    Phone: 281-212-1675

    Pearland Academic Building, Room 150
    1200 Pearland Parkway, Pearland, Texas 77581

    Pearland Office Hours:
    Tuesday-Thursday, 8 a.m. - 5 p.m.