Semester Payment Procedures
Student AccountsThe Bursar / Student Accounts Office sends out an initial bill for all scheduled students twice during the academic year. The bill consists of tuition, room, board, and fee charges.
Fall semester bills are mailed in July. Spring semester bills are mailed in November. Due dates vary depending on the date of the first day of classes (see our semester announcements).
All students must return the green billing form with payment and/or financial aid deferral.
If there is a zero balance, the green form must still be returned to complete the registration process.