Tuition charges are billed approximately six weeks before the beginning of each semester. Another statement is mailed one week prior to the beginning of the semester and then another one is mailed three weeks after the semester has begun. Billing statements are sent to your mailing address unless you make some specific arrangements with the Bursar to send the statement to a separate billing address. Your local address will be used for mailing refund checks for overpayments. If you are on a scholarship or your charges are paid by a sponsor, notify the Bursar.
Financial aid is credited directly to students accounts.
You must deposit other aid to your account. Late payment fees are assessed for all billed charges when payments are not received in the Bursar s Office on or before the due date. All payments are applied to oldest charges first. Unpaid charges may result in the student being denied enrollment for future semester and the release of transcripts. If you do not receive a bill within two weeks of the last bill s due date, notify the Bursar.