Billing & Payment Procedures

Account balance information is available on the Student Account Center at

Students will receive a paper copy of their billing statement each month. It is the student’s responsibility to monitor their balance. Any balance not covered by financial aid is owed by the published due date. After this due date, students with a past due balance will be assessed a $50.00 late fee each month that the balance goes unpaid.

The Business Office accepts payments in the form of cash, check and money order. If you are using ACH, debit or credit card (American Express, Discover, Visa and MasterCard) payments need to be made on the Student Account Center at

If a student is receiving Title IV funding and completely withdraws during the semester, that aid is subject to the federal refund calculation. In this case, funds may have to be returned.