Billing Cycle Third party billing statements are normally mailed once a term, during the middle of the semester. This cycle is set to adapt to late registrants and assist with paperwork delays. Payments are due within 45 days of the billing date. Regrettably, we cannot accept requests for specialized billing. The University is unable to issue grade reports directly to the sponsors.
Students are responsible for submitting academic transcripts if required by the sponsor.
The University will accept company checks and money orders for payment. To assure accuracy, we request that you submit a copy of your invoice with payment. Having the account number noted on the check is also helpful. The University reserves the right to post an adjustment or credit to an account instead of issuing a refund check. In rare cases, customers who desire a refund check instead of a credit may submit a written request to the Accounts Receivable Manager .