Billing Schedule

The Office of Student Financial Services and Cashiering issues a bill for various departments and services on campus. A student bill is generated on the 25th day of every month and is due on the 20th day of the proceeding month. For instance, a bill generated on August 25th is due on September 20th. See table below for details about the billing cycle

The Financial Service Center emails billing reminders each month, we do not send a paper bill. The e-bills are sent to the email address on record and students are encouraged to regularly verify the accuracy of their billing address. If the e-bill date falls on a weekend or holiday, e-bills will be generated the next business day.
 


Fall semester
E-bill Date Due Date

Penalties

07/25 08/20  
08/25 09/20

Late Payment Fee of $10 or 5% charge assessed, whichever is higher.

09/25 10/20 Finance Charge of 1.5% assessed

 


Spring semester
E-bill Date Due Date

Penalties

12/21 01/20  
01/25 02/20

Late Payment Fee of $10 or 5% charge assessed, whichever is higher.

02/25 03/20 Finance Charge of 1.5% assessed

Summer & Winter bill is due upon registration.