Students and authorized payers have two options each month for paying their semester balance:
1.) Pay the Total
Amount Due by the due date on the eBill. The balance on your eBill
will contain your tuition and fees, Room and Board (or Apartment Rent) charges,
and any other miscellaneous charges that have been assessed.
2.) Pay the Deferment Amount by the due date on the eBill. The Deferment Option allows students to
make up to four payments per semester (Fall and Spring) to pay their
tuition, mandatory fees, and Room & Board charges. Apartment Rent and charges from a prior
semester are due in full by the due date on the eBill and will be included
in both the Deferment Amount and Total Amount Due. You will be assessed a
Deferment Fee of $30 for the first due date, and $15 for the second
and third due dates. The Deferment Fee
will appear on the following month’s eBill. If you fail to pay at least the Deferment Amount by the due date, a 1% Late Fee will be assessed on the past due current term charges.
In order to take advantage of the Deferment Option, pay at least the Deferment Amount listed on your eBill. No sign up is required for the Deferment Plan; simply select the Make a Payment link in your eBill account to pay the Deferment Amount, and the Deferment Fee will be assessed on the next eBill.
| Amount being Deferred
(as indicated on eBill)
| Deferment Fee
| September 1
|| January 1
|| Defer 75% of current term charges
| October 1
|| February 1
|| Defer 66.5% of current term charges
| November 1
|| March 1
|| Defer 50% of current term charges
| December 1
|| April 1
|| Balance due in full
A 1% Late Fee will be assessed on the past due current term charges each month if the payment received is
less than the Deferment Amount.
Click for more information about the Deferment Option.