The Office of the Bursar is responsible for processing most of the financial transactions between you and the University. The office keeps track of your account and sends you a regular bill. MasterCard, Visa, American Express, or Discover. Full payment of tuition, residence hall fees, and other related charges are due prior to the start of each academic quarter.
Students are responsible for the prompt payment of all bills.
If a bill has not been received by the first week of the quarter, please contact the bursar's office and a bill will be generated for you. Any discrepancies on your bill should be brought to the attention of the bursar's office in writing within thirty days. If there is a billing problem, pay the undisputed portion of the bill to avoid any additional late fees. The monthly payment plan allows full-time undergraduate day students to use a budget system to pay for part or all of their costs. Beginning in July 1997, payments can be made over a twelve-month period.