Make a Payment
Payment schedule
Final payment is due on the date listed on the Facilities Use Agreement. Any additional expenses incurred on the day of the reservation will be billed to the client.
Accepted forms
Cash, checks, and debit/credit cards are accepted. In person payments are only accepted during normal business hours.
Cash payments must be submitted in person. Debit and credit card payments must be submitted online through Cashnet below.
Checks may be submitted in person or through the mail. All checks must be made out to the "海角社区." A valid driver’s license will be requested for check payments. INSF checks will be subject to additional fees by the University.
Online payments
Card payments must be made online through the Cashnet button below. You will need to provide the Reservation Number. Please refer to the payment instructions you received from the Event Coordinator to ensure you submit the payment correctly. Incorrect payments will be refunded in full. Please contact us if you have any questions about how to submit online payments.
Payments by mail
Payments sent through mail must be received by the due date. The physical mailing address is:
Receipts
Receipts may be made at the Student Union Administration Office Monday through Friday from 8 a.m. to 5 p.m., excluding on days the University is closed. All payments received through the mail will be sent an email notice of receipt.
For assistance, contact 904-620-2525 or su.reservations@unf.edu.