The Page Cannot Be Found
Payment Responsibilities
I. Regular Payment Plan Room and Board. The payment for the Fall semester is due on or about August 4th; payment for the Spring semester is due on or about January 4th.

II. Deferred Payment Plan Payment Plans are available through Tuition Management Systems which offers various plans. For more information, call 1 (800) 722-4867 x785.

Full tuition covers a total of 30 credits for the Fall and Spring semesters. This tuition does not cover intersession or summer sessions. Credits in excess of 30 per year incur additional charges at the annual per credit rate. Supplementary bills for excess credits are issued during the Spring semester.

Students will not receive transcripts or diplomas until all bills and fines are paid. Unpaid bills may be sent to a collection agency for resolution. Students may be subject to additional fees and charges if a balance must be handled by a collection agency.