How to Pay
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 authorized users. We can only provide student loan information to students and their specific designees on the Loans FERPA form.
The options to the left include ALL third parties authorized to collect current student account payments.
Returned Check 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.