Guidance to students on the tuition and fee payment procedure.
Tuition and fees are due in full by August 1 for the Fall semester and January 6 for the Spring semester unless the monthly payment plan is elected. Students pre-registering for the fall and spring semesters will be billed in June and December, respectively. Students are responsible for all charges regardless of billing. All payments will be applied to past due balances first.
Students are required to notify the Office of the University Registrar of their appropriate billing address and to contact the Office of Student Financial Services if bills are not received. Payments must be made in accordance with University policies, whether or not bills are received.
Students may request a current statement of account at the Office of Student Financial Services, Levermore Hall, Lower Level, Room 1.
Reason for Policy
The purpose of this policy is to provide guidance to students on the tuition and fee payment procedure.
Who Is Governed by this Policy
Refer to the “Payment Policy” (pages 55-57) in the Financial and Administrative Policies (FARG).
This policy does not have definitions associated with it at this time. Upon periodic policy review this area will be evaluated to determine if additional information is needed to supplement the policy.
This policy does not have related information at this time. Upon periodic policy review this area will be evaluated to determine if additional information is needed to supplement the policy.
- Last Reviewed Date: October 11, 2017
- Last Revised Date: October 11, 2017
- Policy Origination Date: Not known
Who Approved This Policy
Robert DeCarlo, Chief Financial Officer & Associate Vice President
Michael J. McLeod, Director of Financial Operations and Associate Vice President