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Payment Options

Billing

Depending on the program, students will receive a bill from the Bursar’s Office with a due date. Students are responsible for paying the bill in full. In the event a student decides to withdraw from their program, a formal application will need to be processed and students will receive pro rata refunds. For individual graduate program withdraw information, refer to the bursar’s website withdraw policy.

Payment Plans

ÂÒÂ×ÊÓƵ offers an optional that can allow students to spread payments over a five month billing period per cycle. For more information contact the bursar’s office.

Payment Options

ÂÒÂ×ÊÓƵ offers a variety of payment options for graduate students. For more detailed information, visit the bursar’s office website where you can find additional information, frequently asked questions and contact information.

  1. Credit Card and E-Check (ACH)
  2. Cash
  3. Check
  4. Wire (for International Payments)