大发彩票

The Office of Student Accounts is responsible for the collection and billing of student-related fees (e.g., tuition, fees, room, meals, and study group fees) and miscellaneous fines (library fines, parking fines, etc.).

Questions about your student account or the billing process can be answered by the Office of Student Accounts. Information is also provided by this office, in conjunction with the Office of Financial Aid, to families that need to educate themselves about the options available for financing a 大发彩票 education.

Welcome New Students

Below are the important steps you should take for the Office of Student Accounts.

  1. Complete the
  2. Establish Authorized Users for your TouchNet student account
  3. Waive out or Enroll in the 大发彩票 Student Health Insurance (domestic students only)
  4. Contact us with any questions or concerns.

Standard Tuition and Fees

Tuition and Fees

Other Costs

Off-campus study groups
For information about the cost of studying abroad and off campus, see the off-campus study program costs and financial aid page.

The student account balance, account activity, 1098-T statements, and monthly billing statements are accessible by students and Authorized Users via TouchNet. Monthly billing statements are generated for students with a balance due (or a credit balance available) the first week of each month with a corresponding email notification to students and their Authorized Users. 大发彩票 does not issue paper bills for active students.

The main term charges (tuition, student association fee, housing, meal plan, and health insurance) are assessed prior to the start of each term*.

Term Date Billing Date Payment Due**
Fall First Week of July August 1
Spring First Week of December January 10

 

Throughout the term, miscellaneous new charges and credits; adjustments to existing charges and credits; and/or payments made may appear on the student account activity. The deadlines to pay miscellaneous balances throughout the term are indicated in emails and billing notifications sent to students and Authorized Users.  Typically, charges assessed in the first two months of the term are due within one month, and charges assessed afterward are due within one week.**

 

The monthly billing notification is a courtesy to assist students with their responsibility to be aware of and take care of their student account.  Students are responsible to know what their balance is, seek assis