The Business Office is the administrative office responsible for student billing. Full-time students are ordinarily billed in June for the fall semester, and in November for the spring semester. New, incoming students accepted after these dates are billed upon acceptance. The Business Office is responsible for ensuring that all students pay Graduate School tuition and fees in a timely manner. Fee sheets describing all Graduate School fees are distributed each semester with each student's billing statement.
Payment is due upon registration, and is paid by check or money order accompanying the registration.
The Business Office is also responsible for applying any charges to a student's bill that the student may accrue during the semester, such as applied fees, fines, etc. No Refund Check the semester schedule of classes for specific dates on refunds. The fee schedule lists the regular fees paid by all students under the usual conditions. These fees entitle students to use the IGSP library resources, equipment, computer lab, materials in connection with courses for which students are registered. Back to top Fee Payment Policies Students are required to pay all charges in full at the onset of the semester to avoid late fees or penalties.