Payment Information

Admission Building

For pre-registered students, a statement of account detailing classes registered, tuition and other applicable charges, and the anticipated financial aid for the semester are mailed to the student’s permanent address on file approximately six weeks prior to the start of each semester. Payment in full is due the university by August 15th for the Fall Semester and January 15th for the Spring Semester. Payments may be made by cash, check, or money order in the Business Office; or echeck, direct debit, VISA, MasterCard, Discover or American Express payments may be made through the Student Portal.

All students must finalize financial aid arrangements and verify their student account balance is paid in full prior to the start of a semester.

To make a payment now, log into the portal (student or parent access)

In the event a student is unable to pay their balance in full at the beginning of the semester, the university offers the following two payment plans:

  1. 3-Pay Plan (Available for Graduate or Undergraduate students):  Please complete the online form 3 Pay Plan Online Form to request this option.   

A student may pay a semester charge in three monthly payments through the Student Portal by remitting one-third of the total balance due before the start of the semester and paying the remainder in the following two months. A finance charge of 1.25% per month is assessed on all unpaid balances carried forward each month.

If you would prefer to use a paper registration form, please select this link: 3-Pay Plan Paper Form

  1. ACH Pay Plan (Available for Undergraduate students):  Please submit form ACH Pay Plan to the Business Office if you wish to exercise this option:

An ACH payment plan is available dividing the academic year into monthly debits to a checking/savings account for an annual fee of $75. The plan normally begins in August but can start as early as June to lower your monthly payments. No monthly interest is charged on the student account when payments are made as scheduled.

Fee Schedules

Additional information or questions answered by contacting the Business Office by email at or at 605.274.5239