ACCOUNT AND PAYMENT INFORMATION
For students receiving state or University tuition assistance or paying in full by cash or check, after schedules are entered into the Student Information System, account summaries may be obtained from the Cashier (located in the 3rd floor lobby, Academic Services Building), or the account summary will be available via the Web the following business day.
Account summaries will be posted online the day after schedules are entered into the Student Information System.
Questions regarding status as an in-state or out-of-state student should be directed to the Admission Office (ASB 312).
Questions about Financial Aid credit appearing on the student's bill (Account Summary) should be directed to the Financial Aid Office.
Charges for the student to live on-campus and meal plans will be reflected on the student's bill (Account Summary). If applicable room and board charges do not appear on your account summary, contact the Office of Residence Life.
To expedite payment and prevent any possible delays, please have any materials related to the following areas available (if applicable):
Registration (class schedule, add/drops).
Housing/Cafeteria.
Payment plan information (see below).
If the student chooses to pay by mail, the payment must be in the form of a cashier's check, certified check, money order, or personal check. The student's ID number must be on the front of payment method.
Fees may be paid in person at the Cashier's Office - located in the ASB 3rd floor lobby. Registration must be completed prior to the end of late registration.
MasterCard, Visa, Discover Card, or American Express is accepted by mail, online, or in person at the Cashier's Office.