Summer invoices are emailed twice a month, on the 1st and 15th, to your Â鶹Ai»»Á³ University email address. The invoice is an attachment to the message.
All students must have an activated email address.
Statements will be posted and available for viewing on the Student Account Summary via .
Students are responsible for reviewing their bill and payment due dates.
Any adjustments to your schedule (e.g. adding or dropping courses) may affect your bill.
Financial Aid may change based on your enrollment status.
Bills are issued on a semester basis (fall, winter, spring and summer).
All students are responsible to adhere to all University deadlines.
There is no convenience fee for e-check payments. A ²Ô´Ç²Ô-°ù±ð´Ú³Ü²Ô»å²¹²ú±ô±ðÌýconvenience fee is charged for credit card payments.
