Deferments and waivers for late registrants must be received by the Bursar's Office on or before the Friday of the second week of classes. Submitting Payment Students pay tuition and related fees at the University Cashiers Department and payment may be made in person, by mail, or by telephone. Checks, money orders, or credit card authorizations may be mailed. Credit card payments may be made by telephone. Deferring Payment Payment of tuition and fees may be deferred under the University's Installment Tuition Plan, which requires a down payment and payment of a non refundable set up fee.
All deferments require a signed promissory note including a payment plan.
If the student does not fulfill the terms of the promissory note, the student may be disenrolled. All deferred charges must be paid in full before a subsequent deferment will be granted. The Tuition Remission Program is an employee scholarship plan available to eligible staff and faculty members. Payment of tuition for university credit courses, in addition to that authorized by University Personnel Policies, books, school supplies, or university fees, unless approved by other University published policy or by federal or private contracts and grants, is prohibited. Final authority for interpreting the Tuition Remission policy rests with the University Department of Human Resources.