Payment Due Dates
| Payment Schedule | Fall 2024 | Spring 2025 | Summer 2025 |
|---|---|---|---|
| 1st Payment Due by 4:30pm CT | August 9, 2024* | December 06, 2024* | May 16, 2025 |
| 2nd Payment Due | September 27, 2024 | February 21, 2025 | June 20, 2025 |
| 3rd Payment Due | October 18, 2024 | March 21, 2025 | N/A |
| 4th Payment Due | November 8, 2024 | April 11, 2025 | N/A |
| **Lock-in date for Installment Plan | September 7, 2024 | January 25, 2025 | May 31, 2025 |
*Avoid cancellation of your classes - Please make your 1st payment by the payment due date to avoid having your classes canceled.
Students are officially enrolled and financially responsible for the payment of tuition and fees upon registration. The University reserves the right to cancel the registration of students who have not made sufficient payment by the due date and generally exercises this right following the first payment due date for the Fall and Spring semesters. To avoid cancellation of your classes, please allow sufficient time to meet the payment due date. Pay online or mail your payment at least 7 days in advance. Payment must be completed by 4:30 p.m. CT if paying by web on the payment due date.
**Lock-in date Installment Plan - A fee of $30 is posted to your student account unless all tuition, fees and housing charges are paid in full by this date.
International students paying via Flywire: Payments must be initiated 4-6 business days prior to the due date.
Students enrolled in programs with 8 week sessions (includes RN to BS and MBA/MMR programs) - if registered for 2nd session by the lock-in date for the Installment Plan, 2nd session charges will be included in the installment plan. If not registered for 2nd session by this date, 2nd session is billed upon registration and payment is due on the next payment due date.
Withdraw or Drop Classes - To avoid financial obligation for classes you do not intend to complete, you must formally withdraw or drop classes within University deadlines. These procedures and deadlines may be found on the Office of the Registrar website.
Bank Returned Checks
A $25 charge will be assessed for each bank-returned check, including checks on which payment has been stopped. If financial clearance was based on the bank-returned check, that clearance may be revoked and registration canceled. Check writing privileges and future registrations are suspended until the bank-returned check and penalty are paid in full. Check writing privileges are revoked if a second bank-returned check occurs.
