Students must provide post-dated checks or credit card authorizations at the time of registration. Foreign students may NOT elect to pay with this plan unless they are attending classes at the main campus. Employer Tuition Assistance Plans Undergraduates participating in employer tuition assistance programs who wish to defer tuition payment may submit a letter of eligibility or purchase order from their employer. They must also provide post-dated checks or credit card authorizations for the amount of tuition. Students may pay part or all of their annual charges in ten equal monthly payments with no interest or finance charges.
Participation is on an annual basis.
Refund checks from student loans and other federal aid will be computed and issued to you automatically after the loan has been credited to your account. Your direct deposit authorization will remain in effect until cancelled in writing by you and received by the Bursar's Office. Remember to notify us if you move or change banks when you are in school. Monthly Statements Bills are mailed to students about the middle of every month. Students with credit balances, usually deposits for future terms, also receive bills.