University Resources, Operations and Policies


  • Office of Finance and Administration
  • Categories:

  • Business and Finance

    Bill Payment Policy

    Policy Statement

    Tuition and fees are due in full by August 1 for the Fall semester and January 6 for the Spring semester unless the two-payment plan or the monthly payment plan is elected. Students pre-registering for the fall and spring semesters will be billed in June and December, respectively. Students are responsible for all charges regardless of billing. All payments will be applied to past due balances first.

    Students are required to notify the Office of the University Registrar of their appropriate billing address and to contact the Office of Student Financial Services if bills are not received. Payments must be made in accordance with University policies, whether or not bills are received.

    Students may request a current statement of account at the Office of Student Financial Services, Levermore Hall, Lower Level, Room 1.

    » View full policy (login required)

    Reason for Policy                                                                    

    The purpose of this policy is to provide guidance to students on the tuition and fee payment procedure.

    Who Is Governed by this Policy                                         


    Policy Owner

    Robert Decarlo

    Secondary Contacts

    Michael J. McLeod

    Taylor Weissberger

    Mary Barca

    Document History                                                      

    • Last Reviewed Date: October 11, 2017
    • Last Revised Date: October 11, 2017
    • Policy Origination Date: Not known            

    Who Approved This Policy                                                  

    Robert DeCarlo, Chief Financial Officer & Associate Vice President

    Michael J. McLeod, Director of Financial Operations and Associate Vice President

    Apply Now
    Request Information