Any charges that a student acquires during the year is placed into one student account
that is monitored and collected by the Business Office. This includes all tuition,
fees, bookstore charges, and housing/meal charges. If you have an outstanding balance
with the university you can contact the Business Office to arrange any installment payments. Students who live in the residence halls and
have installment payments will receive a reminder notification one week prior to their
payment due date and are encouraged to make the payment on time.
Residents who wish to cancel their housing and receive a refund on their payments
must first complete the Contract Release Form and turn it in for approval by the Associate Dean of Students. Prorated refunds for
housing and meal plans will take place only through the 3rd week of housing for the
semester, after which no refund will be given to those students who cancel their housing
contract.
