Student Accounts Office is responsible for student billing. All bills
are mailed to the student's permanent address in July for the fall semester
and December for the spring semester. Payment is expected three weeks
before the beginning of classes.
outside scholarship agencies will forward a check to the university for
credit to your student account.
If your financial aid credits exceed your billed costs, you may request a refund of the credit balance to cover your living and other expenses. The Student Accounts Office handles the refund process.
If You Reduce Your Courseload
At the beginning of each term, the period up to the last date to add a class or drop a class with a 100 percent refund is considered the registration period. After that date, the Office of Student Financial Services will check students' enrollment for the term. Eligibility rules for Federal Direct Student Loans require students to be enrolled at least half-time as of that date. Credits for federal loan funds will be reversed if the student is not meeting the enrollment requirement.
Students who withdraw during an academic term will receive a tuition refund based on the policy specified in the university catalog. The financial aid award will be adjusted based on the percentage of the semester up to the date of withdrawal. Funds from federal programs will be returned to the Department of Education.