Your monthly rent charge is due in full by the first of every month.  You will need to be sure to designate your payment directly toward your Apartment Rent charge. 

When remitting PAYMENT FOR RENT & OTHER BALANCES through eBill, please submit two separate payment transactions -- one for the Apartment Rent, and a second for the remaining balance due: 

  1. Select the Make a Payment link in eBill. 
  2. Select the University Apt Rent Payment link. 
  3. Follow the instructions to pay the rent amount specified in your contract. 
  4. Go back to the main page of your eBill account and select the Make a Payment link. 
  5. Select the Payment on Account link. 
  6. Follow the instructions to pay the tuition and other balances that are due. 

When remitting PAYMENT FOR RENT ONLY, follow these steps to submit a payment on eBill: 

  1. Select the Make a Payment link in eBill. 
  2. Select the University Apt Rent Payment link. 
  3. Follow the instructions to pay the rent amount specified in your contract. 

If you prefer to mail a single payment to the bursar office, please be sure to include written instructions to indicate the correct portion of the payment to the rent charges, and the remaining portion to your balance.