Business
Office
Tuition and Billing
Student Accounts Receivable
140 Darland Administration
Building
Windows 15 & 16
It is the student's responsibility to be aware of all policies regarding registration and cancellation as stated in the class schedule. By registering for classes, you enter into a legally binding contract to pay all tuition and fees including any non refundable fees.
Important Reminders The first bill for Summer 2009 will be e-mailed on June 9, 2009 and will be due on July 2, 2009. If you register after June 9, you will not be billed until July 6, 2009. There is no installment payment plan during the summer term. If you pay less than the full amount, you will be assessed a $20.00 late payment fee on the next statement. In addition to the late payment fee, a hold will be placed on your records. Payments must be received (not postmarked) by the due date to be considered on time and to avoid a late payment fee and a hold on your records. If you will be mailing your payment, please use the address below: Mail Payments To: |
Billing Statements
Important Information
- Billing Holds
- Collection Costs and Procedures
- Fee Waiver Appeal Form
- Financial Aid Payments to Your Account
- Frequently Asked Questions
- Installment Payment Plan
- Late Fees
- Payment Information for Non-Degree Students
- Returned Checks and E-Payments
- Where to Pay Tuition and Fees
- Your Billing Address Information
Helpful Links