Each year, the Student Financial Services Office mails bills in May and June for the fall semester and in November for the spring semester.
Fall semester payments are due on or before July 1 for returning students, and on or before August 1 for first year students and first year transfer students. Spring semester payment is due on or before December 1.
If payment is not received on time, a late fee of $100 will be assessed every month until the balance is paid in full.
Summer and Winter tuitions are due before the first day of the semester.
Graduate and Doctoral
Part-time Undergraduate, Graduate and Doctoral bills will be mailed out during registration periods and are due before the first day of the semester.
If payment is not received on time, a late fee of $50 will be assessed every month until the balance is paid in full.
Failure to receive or review your invoice is not a valid reason since accounts can be viewed through Touchnet.
Students whose tuition is paid by their company must supply a letter from their employer acknowledging approval of the course registration and explaining the terms of payment. Bill must be paid 30 days after grades are received. For those who are graduating, balances must be paid before graduation.
Student Financial Responsibility Agreement
As of April 2020, all students will be required to sign the Financial Responsibility Agreement on Student Planning prior to registration each semester. This agreement highlights all the financial responsibilities that students will have once they register for the academic term. Students are required to sign the agreement before registration can be completed. Failure to sign the agreement will prevent registration and show as a block on the student's account. The block will be removed once the agreement is signed.
To access the agreement, students need to sign on to Student Planning, and click on Required Agreements under their User Profile. The Financial Responsibility Agreement can be viewed from here and can then be signed and submitted. Students only need to sign the agreement for the term they are registering for.
Payment Due Dates:
The following is the payment schedule for summer 2021:
21S1 payment due by 05/31/21 21SUM payment due by 05/31/21 21S2 payment due by 07/05/21
The following is the payment schedule for Part-Time Undergraduate, Graduate and Doctoral students for fall 2021:
21FA payment due 08/29/21 21FA1B payment due 08/25/21 21FA2M payment due 09/02/21 21FA2B payment due 10/20/21
Winter 2022 session payments are due by 01/01/22. 2022 WIMS session is due by 12/06/21.
The following is the schedule for Part-Time Undergraduate, Graduate and Doctoral spring 2022:
22SP1B payment due 01/20/22 22SP payment due 01/20/22 22SP2M payment due 02/09/22 22SP2B payment due 03/15/22