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. Please note that payments received after 4 p.m. cannot be credited to the account until the next business day. Checks returned by the bank unpaid are subject to a $20 fee. If as many as two checks are returned by the bank unpaid, the University will accept no more personal checks from that student or patron.
Terms of Payment
The semester charges for room, board, tuition and program fee will be posted to your bill that is due August 5 for fall semester and January 5 for the spring semester.
If the entire balance is paid in full, a $100 credit will be applied to your account.
If you are not paying in full, required minimum payments must be paid per the following schedule. The first payment must be made before a student can complete registration and attend class.
| Amount | 1st Sem. | 2nd Sem. |
| 25% of the total balance | Aug. 5 | Jan. 5 |
| 33 1/3% of the total balance | Sept. 5 | Feb. 5 |
| 50% of the total balance | Oct. 5 | Mar. 5 |
| 100% of the total balance | Nov. 5 | Apr. 5 |
+Balance includes any additional charge
There is a 1% finance charge calculated on any unpaid portion of the minimum payment due that is not paid on time.
If there is a Financial Aid Award Letter (see Financial Aid) on file in the Business Office by July 5, the awarded amount for the first semester will be placed on the student’s account before the first bill.
If after 45 days the account is not up to date, it may be necessary to terminate the student’s enrollment. A student’s account must be paid up-to-date before he can be admitted to final examinations each semester.
If you have any questions, email the Financial Aid Office.