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Billing statements��are printed each month on the 20th. The statement is calendar based and includes all transactions on your account from the 21st of last month through the 20th if the current month.

Due Dates��are the 10th of each month. Your billing statement will list the next upcoming payment date for your account.

Refunds��may be requested from our office by emailing��. Please note: refunds cannot be issued for Financial Aid until after the add/drop period ends for the current semester.

Payment Plans��utilize the scheduled due dates below:

Fall

Spring

Students who register for Winterim/Post-Session classes must pay in full by the first day of class.����

Summer and Winter Post-Session courses (excluding eight-week courses) must be added by the first day of class and can be dropped until the second day of class. A 100% refund is given if dropped prior to or during the first two days of class. There is no withdrawal period for post-sessions.��

Withdrawals��from classes are based on the week the withdrawal form is signed by the Registrar, the Dean, and Student Accounts. Refunds are prorated to your student account by the schedule below:

Tuition prorations are calculated from the official withdraw date provided by the Registrar’s Office.

Campus Housing and Meal Plans are��non-refundable after the second week without an approved exception.��Prorations and refunds may be adjusted if circumstances require alteration of term dates or class modalities.