Payment Policy

Any balance remaining on the account after all financial aid items have been applied must be satisfied by the published due date each semester. The student is responsible for completing any and all requirements for financial assistance. The student is responsible for any changes to the account as a result of adding/dropping classes.

Accounts must be satisfied by the published due date each semester or the schedule will be purged. An account can be satisfied by either (1) payment in full or (2) enrollment in an official payment plan with first installment completed. See Payment Plan Policy.

Any account not satisfied by the last day of the free drop/add period each semester will be automatically enrolled in the University’s payment plan and charged the appropriate payment plan fees ($45.00) and will be subject to all payment plan terms. See Payment Plan Policy.

Any account with unpaid tuition, fees, fines, or room and board charges on the last day of the payment period (last business day in October for Fall term or last business day in March for Spring term) will be assessed a $150.00 delinquent account fee. This includes accounts on a payment plan.

Any account with a balance due will be placed on hold(s), which prevent the student from registration for future classes, official transcripts, and/or receiving their diploma until all debts owed are paid in full. This includes accounts on a payment plan.