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 the 22nd 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 July 1, 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 each 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. 

Students and their authorized users enrolled in the University of Dayton Payment Plan will receive statements by e-mail in lieu of paper billing.