The Office of Student Accounts is responsible for tuition assessment, invoicing of charges, accepting payments, disbursing aid released from Financial Aid, and collections management.
- Make a Payment
- Make a Payment - Students/Staff SSO
- Add Authorized User
- Direct Deposit Authorization Form
- Quick Reference Sheet
Tuition is invoiced on a per semester basis for Fall, Winter, Spring, and Summer terms. Initial invoices for each term are sent mid-month in the months of July (Fall), November (Winter), December (Spring) and May (Summer). All statements are available on the billing portal for students and Authorized Users.