The portal is unable to support payments from cash on accounts. Please contact Student Accounts at (801) 627-8313 for help.

Card information entered must match that of the cardholder/payee.

*Student’s paying with a sponsor issued credit card (i.e.: Workforce Services); please check the box “Are you an Employer/Sponsor?” and enter the agency name that issued the credit card along with your personal information. If you are a relative/friend paying on the student's behalf DO NOT check the box as this will keep the student from receiving a 1098-T tax form at the end of the year.

**Employers paying on behalf of the student; please check the box “Are you an Employer/Sponsor?” and enter your company’s information. This will ensure that if a refund is due back that you will receive the funds and not the student.

To receive an emailed copy of your receipt you must enter your email address and check the "email me a copy of my receipt" box.