Billing Cycle

Returning students and those currently admitted and registered will receive a Cashier's Billing Statement, Fall and Spring semesters, approximately thirty days prior to the published date for classes to begin. Summer billing statements will be received approximately three weeks prior to the first day of classes. Fall and Spring payment of tuition and fees will be subject to a late payment charge, if not paid by a published deadline, which usually precedes registration day by about two weeks. To avoid having class schedules canceled, tuition, fees, room and board (if applicable) must be paid no later than the close of business on the last day before registration day. To confirm a class schedule, the remittance stub from the  billing statement must be returned by the prescribed deadline to the Cashier's Office, 105 Old Cafeteria Complex, even if no remittance is required at that time.