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Paperless Billing Quick Guide

Student Accounts

The Office of Student Accounts is responsible for tuition assessment, invoicing of charges, accepting payments, disbursing aid released from Financial Aid, and collections management.

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.