Summer Payment Deadlines

Check out this page from the Cashier’s office about important billing dates for Summer 2017. Note that Fall 2017 billing dates are not yet published at this time.

Summer 1 and 11-Week Summer

Wednesday, May 10th – All billing statements are due for both the Summer 1 and 11 Week Summer terms. All outstanding balances on a student’s billing statement for the related term must be paid in full. All schedules will be cancelled for non-payment after 5:00pm.

Thursday, May 11th – For the Summer 1 and 11 Week Sessions, the University will assess a $25.00 processing fee beginning on May 11, 2017 for all accounts not paid in full, secured by a tuition payment plan or by pending financial aid. Additionally, any student incurring tuition and fee charges for the first time after May 10, 2017 will be assessed a $25.00 processing fee.

Tuesday, May 16th – All schedules will be cancelled for non-payment after 5:00 p.m. for Summer 1 and 11 Week Sessions.

Summer 2

Monday, June 19th – All billing statements are due for Summer 2. All outstanding balances on a student’s billing statement for the related term must be paid in full. All schedules will be cancelled for non-payment after 5:00pm.

Tuesday, June 20th – For the Summer 2 Session, the University will assess a $25.00 processing fee beginning on June 20, 2017 for all accounts not paid in full, secured by a tuition payment plan or by pending financial aid. Additionally, any student incurring tuition and fee charges for the first time after June 19, 2017 will be assessed a $25.00 processing fee.

Monday, June 26th – All schedules will be cancelled for non-payment after 5:00 p.m. for the Summer 2 Session.

Note that Fall 2017 billing dates are not yet published at this time.

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