Billing Procedures

The University has a monthly billing system that begins in July.  Student account statements are available on or before the 5th day of the month.  Payment is due on or around the 25th of each month. 

Your July statement will include, if applicable, your fall charges for tuition, room and board, any balance and payments made on your account as of June 30, any anticipated financial aid credits for the fall semester and your ending balance.  Subsequent statements showing the monthly activity of your student account (new charges, financial aid credits, refunds and payments) will be available on or before the 5th day of the month as long as you have new activity or an outstanding balance on your account. The monthly statement available in the first week of December will include, if applicable, spring charges for tuition, room and board, and any financial aid credit for the spring semester. 

Statements are also e-mailed to the student and authorized users.