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Payment Options

Option 1: Pay your balance in full by August 15 for the fall semester and December 30 for the spring semester.

Option 2: Payments for the fall semester can be made as follows: 1st payment by August 15, 2nd payment by September 30, 3rd payment by October 30. Payments for the spring semester can be made as follows: 1st payment by December 30, 2nd payment by January 30, and 3rd payment by February 28. Instructions for this plan will be included in the Preliminary Account Statement packets that are mailed prior to the start of each semester. Contact the Student Accounts Office at 888-300-1052 for more information.

Option 3: Spread your payments over 12, 11 or 10 months, interest-free, by enrolling in the TuitionPay Monthly Plan from Academic Management Services (AMS). The TuitionPay Monthly Plan begins May 1, June 1, or July 1, respectively. There is a $55 annual enrollment fee. Contact AMS toll free at 800-635-0120.

Summer Sessions: All charges for summer sessions must be paid in full before the session ends. Statements are mailed to the student's home about a week after the start of each session.

Payments: Acceptable forms of payment include cash, personal check, cashier's check, money order, or wire transfer. We also accept American Express, MasterCard, and Discover credit cards. There is a 2.5% processing fee charged when using a credit or debit card. Please refer to our Student Account Payment System information.