Billing and Receivables
Tuition and all other fees and charges, including room and board charges for students
in residence halls, are due and payable prior to the beginning of each term at the
Student Accounts Office, in the Doc Bryan Student Services Building, Office 133.
Financial settlement, which consists of tuition, fees, and at least one-fourth of
room and board, may be made by personal payment or authorized financial aid (loans,
scholarships, grants, third parties, etc.). Visa, MasterCard, and Discover credit
cards are accepted for all charges. Registration is not complete until all financial
obligations have been met satisfactorily.
Financial settlement for eTech courses, and other courses added on a date later then the traditional start date, must be in place before the course(s) begin.
Monthly billing statements are payable upon receipt. Invoices for preregistration are mailed approximately twenty - thirty days prior to the first day of class. All preregistered students must return the top portion of the preregistration invoice along with applicable payment by the due date to confirm enrollment.
Students with delinquent accounts are not eligible for food service, graduation, transcripts, recommendations, advance registration, or readmission to any term. Collection fees for outstanding debts owed to the University may be assessed to the student.
The University reserves the right to amend or add to the regulations of the institution, including those concerning charges and methods of payment, and to make such changes applicable to students enrolled in the University, as well as to new students.