Senders of checks that are not acceptable to the bank for any reason will be charged a fee in the amount of $30. An accounting hold will be placed on the student's records and the schedule will be subject to cancellation if the check is not cleared.
Tuition and Fees
Non-Resident Undergraduate Tuition Reduction
Direct Deposit Authorization Form
Bill Payment Information
Installment Payment Plan
POLICIES & TAX INFO
Returned Check Policy