Payment Information
Methods of Payment
Payments may be made in person at the Business Office or by mail with check, cash, Visa, MasterCard or Discover Card. They may also be made by credit card over the phone or by signing up for the automatic credit card program. Checks returned by the bank unpaid are subject to a $20 fee. Please note that payments received after 4 p.m. cannot be credited to the account until the next business day.
Terms of Payment
The semester charge for room, board, tuition and program fee are due on Aug. 5 for the fall semester and Jan. 5 for the spring semester.
If we have a Financial Aid award letter (see Financial Aid) on file in the Business office by July 5, the awarded amount for first semester will be placed on the student’s account before the first bill.
If the entire amount is not paid at that time, the payment schedule will be as follows:
| Aug. 5 | 25% of the total amount |
| Sept. 5 | 33 1/3% of the remaining balance* |
| Oct. 5 | 50% of the remaining balance* |
| Nov. 5 | 100% of the remaining balance* |
*Balance includes any additional charges
A finance charge of 1% of the remaining balance will be added on the 15th of the month.
Second semester follows a similar schedule. If the required minimum payment is not made at the time it is due, the finance charge will be added. The first payment must be made before a student can complete registration and attend classes.
If you have any questions, email the Financial Aid Office.