Payment Policy
Students are required to have one of the below arrangements in place
Acceptable payment arrangements are as follows:
- Payment in full
- Approved financial aid covering all charges
- Participation in an approved third-party payment arrangement
- Enrollment in an approved 5 month payment plan
- Pay with Flywire (international wire transfers)
- Approved for a Parent Plus Loan or Grad Plus loan
- Approved for a Private Alternative Loan
Important note: Students applying late for financial aid or turning in any documents late, will be required to make other acceptable payment arrangements until their aid applications are evaluated and paperwork is processed. This includes but is not limited to verification, SACM Guarantees, and Letters of Credit (3rd Party Payment Arrangement).
Failure to make payment or have a payment arrangement in place by the due date will result in being out of compliance with the Financial Responsibility Agreement. Please review the agreement (PDF).
All students must have arrangements in place prior to the semester starting. Failure to do so may result in cancelation of registration. If registration is canceled, students will be required to pay their balance IN FULL. Reinstatement is not guaranteed.
Tuition and fees subject to change
Contact Student Financial Services
Schedule a meeting with Student Financial Services
Discuss loans, verification, FAFSA inquiries, billing, and more via phone or Zoom. Student Financial Services counselors are available Monday-Friday, 9 a.m.–5 p.m. To schedule a meeting, please contact our office.