Fee Payment

The Receivables Office bills students for tuition, room and board, and various other university charges. A statement of charges will be mailed on the first of each month to students at their in-session or interim address. It is the student’s responsibility to ensure the Office of the Registrar has a correct mailing address. The billing statement is also available on the student’s account on AccessPlus on the first of each month. Students may pay their university bill by direct debit through AccessPlus.

Students who do not receive a billing statement before the term begins and are unable to use AccessPlus to view their bill, should contact the Receivables Office to learn the amount of their account balance due. Failure to receive a billing statement or view their account on AccessPlus will not exempt students from late penalties or from having a hold placed on their registration.

If payment of the minimum due is not made by the deadline printed on the billing statement, all fees become due immediately. A one-percent finance charge will be assessed on the total amount due at that time, and a “hold” will be place on the student’s registration until payment of the total amount due has been made.

If a student’s registration has been canceled for nonpayment of fees, he or she may be reinstated with written permission from their college.

Deferred Payment
Students who do not pay their first payment in full by the due date will automatically select the deferred option, and will be charged a $20 administrative fee. Summer fees may be deferred for a $15 administrative fee.

University fees are payable in three installments for fall and spring semesters. Payments for fall semester will be due August 20, September 20, and October 20. Payments for spring semester will be due January 20, February 20, and March 20. Summer fees may be will be due May 20, June 20 and July 20. If any of the payment dates fall on a holiday, Saturday or Sunday, the payment is due the next day the university is open for business.

Twelve-Month Payment Plan
Under the Twelve-Month Payment Plan, students pay the academic costs for fall and spring semesters in 12 installments beginning April 20 and ending the following March 20. A $50 enrollment fee is due with the first monthly payment. All payments are deducted from the student’s designated bank account. For more information about the Twelve-Month Payment Plan, contact the Receivables Office.

Past Due Accounts
Students with past due accounts receivable charges prior to the beginning of classes will be dropped from enrollment if these past due accounts are not paid before the first day of classes.