Before a student registers for classes, outstanding balances for prior terms must be paid in full. Fall charges should be paid in full by the first day of classes. Students with financial aid should pay their portion of the bill not covered by financial aid or make a payment plan. Organizations may be billed for tuition if authorization is presented on agency letterhead to justify billing at registration. The student must pay the portion of the charges not covered by the organization prior to the first day of classes.
Forms of Payment
Due to changes in our check processing system, the following information will be required, and placed on the face of any personal checks you will be using to make a payment:
- Your driver's license number
- Your telephone number
We cannot accept payment in the form of a personal check if all the required documentation is not provided.
If you are unable to pay using a personal check, we accept the following:
- Credit Card/Debit Card
MASTER CARD, VISA, AMERICAN EXPRESS, DISCOVER
- Money Order
- Photo ID required for all transactions -
3rd Party Payment Requirements:
If you are providing a check or credit/debit card payment from another party, please provide a letter of authorization giving permission to use the check or credit/debit card and a copy of their driver's license or government issued id card.