Payment Plan Policies

  1. Before you make your payment, please review your student statement to ensure all charges have been placed on your account. This includes the correct tuition amount, housing, meal plan, and appropriate fees.
  2. A $50.00 late fee will be assessed for each late payment. On each scheduled payment plan date, the Business Office will review your account. If your account does not reflect the appropriate payment due by that date, you will be assessed the late fee. Specifically, you must have one-third paid by the first scheduled date, two-thirds by the second date, and your balance must be at zero by the third and final payment plan due date.
  3. Your balance will consist of all current changes minus only the guaranteed and finalized financial aid. If part of your financial aid package is “pending” at the time of payment, you will still be required to make payment on the current balance. Please note that if your Financial Aid includes loans, the bank fees should be deducted from each loan disbursement.
  4. Payment dates are final. If you have not received your bill/student statement for the current term, it is your responsibility to contact the Business Office to inquire about the amount of your current balance or to request a student statement.
  5. If you register after the first payment is due, you are required to make a payment at the time you register. You will also be expected to make the remaining payments on the regularly scheduled due dates.
  6. The payment plan option will not be available after the last payment plan due date. After the last payment plan due date, you will be required to make payment in full.
  7. Payments may be made with cash, check or credit card (at no additional fee).