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Cashier's Office

Tuition Deadlines

Don’t forget these important payment deadlines for your tuition and fees.

All payment deadlines are also listed on the Academic Calendar.
View the complete Student Financial Responsibility Agreement.

Fall 2016 Payment Deadlines

Payment Options

** Any outstanding balance as of close of business on December 9, 2016  will be assessed a 1.75% service fee and a Financial Hold will be placed on your student account. You will be unable to register, request transcripts, etc., and registration for any future semesters may also be cancelled. Your account will also be assigned to a collection agency if not paid in full by March 1, 2017. Additional collection fees may apply. Parents of students under the age of 18, will be held responsible for all charges and placed in collections under the parent.

Please note: Once account is assigned to collection agency, you will be required to communicate with the collection agency only in reference to the account. Payments are to be made to the collection agency only.

 

Spring 2017 Payment Deadlines

Payment Options 

Register for any class:

Deadline

From 11/07/16 to 01/10/2017

01/10/17, by 10 p.m.

From 01/10/17 to 01/23/2017

Same day, by 10 p.m.

From 01/24/17 to 5/11/2017* 

05/11/17, by 10 p.m.**

MyPaymentPlan(s) is optional if you register for class(es) after January 23, 2017 for the semester (no prior registrations for the same semester). If you have a MyPaymentPlan and you add or drop a course, financial aid funds apply, or other account changes occur your payment plan may automatically adjust your remaining monthly payments.

** Any outstanding balance as of close of business on May 11, 2017 will be assessed a 1.75% service fee and a Financial Hold will be placed on your student account. You will be unable to register, request transcripts, etc., and registration for any future semesters may also be cancelled. Your account will also be assigned to a collection agency if not paid in full by July 1, 2017. Additional collection fees may apply. Parents of students under the age of 18, will be held responsible for all charges and placed in collections under the parent.

Please note: Once account is assigned to collection agency, you will be required to communicate with the collection agency only in reference to the account. Payments are to be made to the collection agency only.

 

IMPORTANT NOTICE FOR MyPaymentPlan: If you make any changes to your student tuition account (ie: add/drop courses, make payment directly to the college, financial aid applies, etc.) within five business days of the next payment to be drafted by Nelnet, that payment WILL NOT be affected and will draft the payment per the schedule. Aims updates the paymentplan system every 24-48 hours.   The responsible party will need to be prepared to make that payment per the scheduled date if account changes are made or posted within five business days of the scheduled payment draft.