Payment Options and Information
If you have been awarded federal and/or state financial aid that covers 100% of your bill, it will automatically be posted to your account and you will be notified by the Financial Aid Office. If the financial aid is less than the total fees, a payment will be required (see the two payment options above). If your schedule shows no aid and you think you are entitled to some form of financial aid, contact the Financial Aid Office.
CREDIT/DEBIT CARD PAYMENTS
For mail-in or drop box payments by credit/debit card, write the card number, card type, expiration date, card billing address and phone number in the space provided on the payment form and sign and date the form.
MEDICAL REFUND APPEALS
In the event of a severe or life-threatening medical condition to the student or an immediate family member, students may appeal for consideration above and beyond the normal refund policy. Such appeals must be made in writing no later than 30 days after the end of the semester and fully explain the circumstances involved and specify the considerations desired. The appeal must be accompanied by a signed physician’s letter explaining the medical condition. Verbal or incomplete requests will be refunded according to the normal refund policy. All appeals will be reviewed within 30 days of receipt and students will be notified of the determination in writing. Documentation should be given to the Bursar’s Office, S301.
A limited number of lockers are available for rent. A locker can be rented for $4.50 per semester. To rent a locker, please circle the appropriate item on the payment form and include the cost with your payment.