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Information about the different payment options can be found in the menu to the left.

Please be aware that our office is required to comply with federal laws protecting private student information. We can only provide protected student account financial information to students and their proxies and authorized users.

All payments must be in U.S. dollars and drawn on a U.S. bank.

Payments are not accepted by phone.

Returned Payment Fee

Any payments refused by the payer bank because inaccurate bank account information was provided, insufficient funds or a closed account, are subject to a $25.00 returned payment fee. In addition, a hold restricting registration and the receipt of diplomas and transcripts will be placed on the account. This hold will not be released until the amount is repaid. The University reserves the right to observe a 10 day waiting period to ensure that any replacement payment clears. For immediate release of the hold, payment must be cash, money order or certified check.