The returning student deposit is to be made by March 13 and is nonrefundable after that date except for the reasons stated below. Payment of this deposit is required prior to participating in registration. Refunds will be made only for personal illness certified by a physician, unavoidable emergency or other extenuating circumstances approved by the assistant vice president for finance. Billing and Registration Registration is conducted in April for returning students, in June and July for incoming students for the fall semester and in November for the spring semester. Students who register or adjust their course loads after the semester bill mailing date are responsible for any tuition adjustment not reflected on the mailed invoice.
Students are responsible for payment of their bills.
Registration is not complete until tuition and fees are paid. In all situations, tuition and fees must be paid by Aug. 29 for the fall semester and Jan. 9 for the spring semester to avoid late fees as outlined above. Students electing to register upon returning for classes must pay at the Registration Center when they register. Payment may be a combination of personal check, money order, cashier's check and MasterCard, VISA or Discover. Payments drawn on foreign banks must be converted to U.S. dollars prior to transmittal to the university.