Your semester billing statement will be available online in the Bill + Payment system in early July for fall and early January for spring. The statement summarizes your semester charges (estimated tuition, fees, and housing and meals) less your estimated financial aid and calculates the payment due.
Payment Deadlines
Payment is due by the following deadlines:
- Fall: Aug. 15
- Spring: Jan. 15
Students who have not made financial arrangements or communicated about special arrangements by the payment deadline will be charged a nonrefundable $200 late fee.
- The $200 Late Payment Confirmation Fee is applied to accounts that have not met the initial payment deadline each semester, this fee holds the student's enrollment for the upcoming semester. This is only applied in August or January each year (initial payment deadline for fall and spring semesters).
If you anticipate a problem meeting the payment deadline, please contact our office before the deadline to make special arrangements. Students who do not have their payment arrangements completed by the second day of classes will have their registration cancelled. Students are able to re-register on a space-available basis after financial arrangements have been confirmed.
Monthly Statements
You will receive email notification when your monthly billing statement is available to view with the Bill + Payment system. This statement details the activity on your account and the current balance due. We ask that you review these statements to confirm that payments, scholarships, and loans are accurately reflected on your student account.
Credit Balances
Your financial aid is expressed as an annual amount. The funds are divided equally and disbursed to your student account at the beginning of each semester. If there are any remaining funds on your student account after charges are paid, you may request a refund. The funds will be available to you via eRefund through Bill + Payment or via paper check. Refunds cannot be released until the first day of the semester.