Enclose a self-addressed stamped envelope if you require a receipt. All references to weeks are defined as a week always ending on a Friday, unless a week is shortened by a holiday which is observed on a Friday. The majority of grants and loans will be posted directly to your account. At the time of the initial payment, the student must have a signed credit agreement on file. For more information contact the Student Billing Office.
All fees are due as of the date of registration or the addition of credits.
The Bursar Student Billing Office assesses fees. Contact them about any questions regarding your fee assessment, payment deadlines or special exceptions. Once a student has completed registration, an obligation to pay fees is in effect until such time as that obligation may be reduced by an official withdrawal or reduction of the credit load. If a student is withdrawn for nonpayment of fees and tuition, or withdraws voluntarily with unpaid fees, an obligation to pay fees remains in effect. The maximum total credit load for a semester cannot exceed 18 credits unless special written permission for an overload has been secured in advance of registration.