Payment Arrangements
Accounts must be paid in full or by a payment plan arranged with the Office of Student Accounts on or by the first day of each term. To help students find flexible ways to finance their education, the University offers the following payment options:
1. Standard Payment Plan: Payment is due in full by the first day of classes of each term. Students who do not pay in full by the first day of classes will be automatically enrolled in the Installment Plan. Payments can be made via cash, check or money order. The University also will accept VISA, MasterCard, American Express or Discover cards.
2. Installment plan: Under this payment plan, the student’s account must be paid in full prior to the first day of registration for the following term. A 1% finance charge is assessed on the 15th day of each month on any unpaid balance. The student is required to pay monthly installments following receipt of the initial billing summary. It is highly recommended that half of the initial billing summary be paid in the first month, and the balance in full be paid in the second month. This schedule will ensure payment in full by the posted deadline for the term. A hold will be placed on the student’s account preventing registration and receipt of a transcript if there is a balance remaining after the term deadline.
3. Employer tuition reimbursement: Students should contact their company’s human resource department to learn of their company’s tuition reimbursement policy. Students who submit employer reimbursement forms prior to the beginning of the term will qualify for an extension of the final payment due date.
Please note: Complete information on payment arrangements and refunds, along with the refund schedule, is included in the Summary of Financial Procedures brochure. This information is mailed prior to the start of each term or may be obtained by calling the Office of Student Accounts at (651) 690-6503 or toll free at (800) 945-4599, Ext. 6503