Billing and payment are done on a semesterly basis rather than annually. In an effort to spread out the financial burden, payments are required at the start of each semester instead of having to pay the entire amount all at once at the beginning of the school year.
Out of concern for the safety and security of both our students and staff, Student Financial Services will no longer accept cash payments. Online payments will take three business days to reach our office. Please verify on your WebAdvisor (after 72 business hrs) to ensure payment has been received and keep a copy of your transaction record.
Tuition and fees are calculated based on academic program, choice of optional fees (beginning in Fall 2019), course load, cohort year, citizenship, room and meal plan selection and parking if required. These fees (tuition, compulsory fees, optional fees, registration deposit, meal plan and residence fees - excluding the residence deposit) are due by the semester deadline date posted. Students' accounts may be viewed through WebAdvisor. The University does not issue printed bills or statements. If you have questions about a cohort that is not displayed here, please check your WebAdvisor account or contact firstname.lastname@example.org.