View and Pay Bill Instructions

 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: 

DAWGS 

1. Log into DAWGS account 
2. Select current account summary 
3. Select pay now 
4. Log into Nelnet with student email and email password 

Nelnet

1. Log into Nelnet with student email and email password

Nelnet Payment Portal

 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 

 How To Access the Health Insurance Action Item 

• Log into your DAWGS 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.