Skip to main content
Previous
List
Next
 
 
  1. General Description
  2. Policy Content
  3. Revision Management
  4. Approval
 
 

Student Billing / Payment Methods

 
 
Document Number:
BUSO-0023
Document Owner:
Business Office
Revision #:
v1.0
Status:
Approved

General Description

Purpose:

A student may not attend class until his or her semester bills are paid in full unless other financial arrangements are approved by the Student Accounts Specialist prior to registration. 

Exceptions:

None. 

Policy Content

Enrolled students register for subsequent semesters during the currently enrolled semester. For example, if enrolled in the fall semester, the student will register for the spring semester in early November. If enrolled in the spring semester, the student registers for the fall semester in mid- April. 
 
After the registration period, the Office of Student Accounts generates bills based on the actual hours for which the student has enrolled. The general time frame for billing is as follows: 
 
Fall  
Spring
Summer
Bills Mailed
Early July
Late November
May
Payments Due    
Mid-August    
Late December    
Registration Day    

The student has two options for payment. Students may pay in full by the due date, or they may make payment arrangements through Academic Management Services (AMS), and optional monthly installment payment plan endorsed by the University. More information about this plan is available from the Student Accounts Specialist at ext. 7392. 

Revision Management

Revision History Log:

Revision #:

Date:

Recorded By:

v1.0 7/25/2019 1:48 PM Holly Warfel

 

Vice President Approval:

Enter Vice President(s) that are responsible for approving this document

Name:

Title:

Gary Logan Vice President for Finance & Administration
 
 

Copyright 2025 Product Published by Zavanta

Back to Top