Payment Services is responsible for issuing monthly account statements for tuition, fees, and room and board, as well as room and board charges for certain Greek houses. We are open from 8 a.m. to 5 p.m. Monday through Friday and are closed for lunch from noon to 1 p.m.
INCOMING STUDENT, CURRENT STUDENT, AND PAYER RESOURCES:
The first bill for the fall semester will be available by July 10th and payment will be due by August 1st. The first bill for the spring semester will be available by January 10th and payment will be due by February 1st.
Statements will only be available on Transact Payments. If students wish to have Payers (parents, guardians, etc.) pay their semester charges, they will need to be given permission by their student. Please review the “Transact Payments Screenshots and Instructions” link below for information on how to do this.
A 4-Month Payment Plan is available on Transact Payments for those who are not able to pay in full by August 1 and February 1. Students and payers will be able to pay semester charges in four monthly installments, interest-free. Once the fourth payment is submitted, the payment plan deactivates and will need to be enrolled again the following semester.
All billing notifications are emailed. Any Payers invited in Transact Payments will receive billing notifications as well. If there are no Payers set up, the student will be responsible to forward any and all billing correspondence as necessary to those who will be making payments. Please review the “Billing and Payment Information” link below for more information.