Student Account Payment Policy

Student registration is not complete until all financial obligations have been met by the established deadlines. Payment arrangements include monthly installment plans, employer deferral plans, and third party plans.  ALL students are required to submit a Financial Planning Form each semester regardless of the payment option being selected. For more information regarding these plans, please make a selection from the navigation menu to the right.

Payment Deadlines

Fall 2014

Acceptable Forms of Payment

Payments can be made electronically by check and/or credit card (Visa, Mastercard, American Express, Discover) 24 hours/7 days a week through Gateway.  When paying online, the “Amount to Pay” automatically defaults to the total balance due for all registered semesters.  Be sure to change this amount if you do not have intentions on paying the entire balance, or have opted to participate in a payment plan.

While we encourage you to make payments electronically, cash and/or check payments are still accepted at the Business Office located in St. Louis Hall, Room 24.