Hours of Operation
Mon, Wed, Thu, Fri
8:00 am - 5:00 pm
Tuesday
8:00 am - 6:30 pm
It is the student's responsibility to ensure that the student account is paid in a timely manner. Payment can take the form of loan commitments, financial aid awards, payment plan enrollment, and/or cash, check and credit card payments. A loan or award must be posted to the account as anticipated financial aid to be considered as valid payment on the account. Students on company deferment must have submitted all paperwork before the payment due date for the account to be considered in good standing.
Accounts with unpaid balances after the payment due date will be assessed a late fee of $100. Additional collection fees will be levied on accounts that remain delinquent.
Undergraduate Students |
Graduate Students |
||
Term |
Payment Due Date |
For graduate students, payment is due on the first day of the session or term of enrollment. |
|
| Fall Semester | August 01 | ||
| Spring Semester | January 01 | ||
| Spring Trimester | Term Start Date | ||
| Summer Sessions | At Time of Registration | ||
| Winter Intersession | At Time of Registration | ||
Payment can be made:
|
Mail Payments to:Student Financial Services |
|
Peoplesoft Feature:
Print your own enrollment verifications online via PeopleSoft
Read More »
Located in McSpedon
2nd floor, Room 201