TO REVIEW YOUR ACCOUNT SUMMARY

Refund Period – Fall 2012

100% refundable - Prior to the first day of classes ending August 26, 2012 75% refundable – August 27–Sept. 2, 2012 50% refundable – September 3 - 9, 2012 25% refundable – September 10 – 16, 2012 0% refundable – After September 17, 2012

Refund Period – Spring 2013

100% refundable - Prior to the first day of classes ending January 20, 2013 75% refundable – January 21 – 27, 2013 50% refundable – January 28 – February 3, 2013 25% refundable – February 4 - 10, 2013 0% refundable – After February 11, 2013

Refund Period – Summer 2013

100% refundable - Prior to the first day of classes ending June 6, 2013 75% refundable – June 7 - 8, 2013 50% refundable – June 9 - 12, 2013 25% refundable – June 13 - 15, 2013 0% refundable – After June 16, 2013

Funds are usually applied to the students account after the 12th day of classes. Residual checks are deposited to the students Paycard or mailed to the local address

ACCOUNT ACCESS

A. RESIDENCY

Questions regarding status as an in-state or out-of-state students should be directed to the Admission Office (ASB 312).

B. FINANCIAL AID

Questions about Financial Aid credit appearing on the student’s bill (Account Summary) should be directed to the Financial Aid Office.

C. ROOM AND BOARD

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.

PAYMENT INFORMATION

To expedite payment and prevent any possible delays, please have any materials related to the following areas available (if applicable):

  1. Registration (class schedule, add/drops).
  2. Housing/Cafeteria.
  3. Payment plan information (see below).

A. BY MAIL

TO ACCESS YOUR ACCOUNT DURING PREREGISTRATION

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.

TO ACCESS YOUR ACCOUNT DURING REGULAR REGISTRATION AND LATE REGISTRATION.

Account summaries will be posted online the day after schedules are entered into the Student Information System.

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.

B. IN PERSON

Fees may be paid in person at the Bursar’s Office - located in the ASB 3rd floor lobby. Registration must be completed prior to the end of late registration.

C. BY CREDIT CARD

MasterCard, Visa, Discover Card, or American Express is accepted by mail, online, or in person at the Cashier’s Office.

D. PAYING ONLINE

Online payment is also available by following this procedure.

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