The Payment Due Date for the Fall Bill is August 14th, 2009.

Accounts not paid in full by the due date are subject to a non-payment fee and service charges. New bills will be generated until payment is remitted in full. Bills will be available online the first week of July.

The Payment Due Date for the Spring Bill is January 4th, 2010.

Statements will be online the first week of December

The Payment Due Date for any Monthly Bill is the 27th of that month.

You should monitor your account online: DO NOT wait for an eBill to find out your account is past due. Any monthly bill not paid in full by the due date will again have a service charge assessed. Read more about Service Charges. Any student with an unpaid balance may be made ineligible to register for classes in future semesters and have their account sent to a collection agency. Read about Past Due Accounts.

The Payment Due Dates for Summer Session Bills are as follows:

Pre-Session: 5/1
First and Cross Sessions: 5/15
Second Session: 6/19

Account Balances for Spring 2009 should now be paid in full.

Students with an account balance over $100 have been blocked from registration for the summer and fall semesters. Estimated aid will only be considered if authorized by the Financial Aid office and still pending for the Spring 2009 semester. Outstanding third party contracts will not be considered. All outstanding account balances are subject to a service charge.