My Recently Visited Services

Students' authorized users view bills, make payments, and manage the student account.


Pay bills online and add authorized users to pay tuition and other payments.


Alumni / former student request for updating permanent, local or billing address.


Process a pay change and title update (optional) for a PT on call staff employee


University of Dayton blog accounts are issued to recognized departments, offices and units for communication of University content only.


Students and scholars request changes to their I-20 (F-1) or DS-2019 (J-1)


Submit new or check the status of existing student, faculty and staff facility work requests.


Request your veteran affairs educational benefits certification.


Request advance approval of transfer credit for courses from another college or university


Advancement Data Request


Help! I have an IT question or problem and need assistance.


Create or reactivate a OneCheck payment or a set amount payment over multiple pays


Request a new asset tag for UD-owned equipment, or request a replacement asset tag for equipment when the tag number is known but the tag is missing or unreadable.


Request go.udayton.edu links (sometimes called “go-dots”) and your.udayton.edu links (sometimes called “your-links”)


Inform an employee should be taxed for receiving cash and cash equivalents.


Request to conduct research in established or commonly accepted educational settings, involving only normal educational practices (regular or special education instructional strategies, effectiveness of instructional techniques, curricula, classroom management methods). Do not use if research is federally funded or if compensation is involved.


Request a uPay or uStore for secure online credit card and ACH transaction processing


Register a confidential contact person.


Submit in the event of a work-related injury or illness.


Request tuition assistance application for dependent child or spouse.


Register as a non-degree or visiting student


Access UD's eCommerce marketplace.


Receive instructions for processing your department’s disbursement of cash payments, reimbursements, awards, and gifts in accordance with IRS and university guidelines