Your billing statement will be available approximately one month prior to the start of the term if you are registered prior to the billing date. Monthly statements are generated after the term begins. Tuition and Fee bills are delivered electronically through eSIS QuikPAY.

No paper bills are sent.

Refer to Billing and Due Calendars, your on-line billing statement, or your eSIS account for actual billing and due dates.

YOU DO NOT NEED A STATEMENT TO PAY BY THE DUE DATE.

eSIS QuikPAY will show your balance due regardless if a billing statement has been generated. Students are responsible for accessing billing information ineSIS QuikPAY. Email notifications are sent as a courtesy when billing statements are generated. Not receiving an e-mail notification does not excuse late payments.

To avoid all finance charges, payment must be received by the second payment due date for fall or spring term and the first due date for J-Term and summer. A 1% per month (12% annual) finance charge is applied monthly to unpaid balances. 

Deduct pending financial aid awards from the amount due for the first fall or spring payment due date. Verify that your aid applies to your account in eSIS QuikPAY before the second due date of the term. Pending financial aid will be considered unpaid at that point and finance charges will apply. Scholarships from external organizations will be applied to the term received unless the scholarship organization provides documentation that the award applies to a specific term or across the entire academic year. The full balance for the term must be paid prior to registering for the next term.

Tuition and fees are due by the10th day of the term to avoid all finance charges. A 1% finance charge will be assessed every 30 days on unpaid balances including anticipated aid that has not been credited to your account. You will not be able to register for the next term until all fees are paid in full and a minimum $100 registration down payment for the next term is posted to your account.

Tuition and fee amounts are posted to your eSIS account approximately three weeks prior to the first day of the term. A billing statement will be emailed to your campus e-mail account. Adding or dropping classes may impact the amount due, check your eSIS account for any changes prior to payment. The "Balance for All Accounts" (excluding deposits for future terms) on the Summary for all Terms page is the amount currently due.

A monthly billing statement showing the previous balance and subsequent activity will be sent to your billing or e-mail address every 30 days. You can verify and/or change your address using eSIS. Students not making their own payments must forward bills to their parents or payment sources. It is the student's responsibility to furnish the University with a current address. Non-receipt of monthly statements does not excuse non-payment by the due dates.