Making Payments

Housing payment amounts vary depending on type of accommodation and meal plan selected. Included in the total cost is a $375 non-refundable initial payment, which must be submitted with the License Agreement to reserve your space. Your initial payment will be deducted from your total amount due and is not a deposit. If you have a 9-month license agreement, you have the option of paying the remaining amount in eight (8) payments, August through April. If you have an 11.5-month license agreement, you have the option of paying the remaining amount in ten (10) payments, August through June. You may also make as many payments as you like in advance. Please find the payment schedules below. 

The university uses a centralizedStudent Statement eBillsfor invoicing student's housing costs. Student Statement eBills are issued electronically (unless you have paid in advance and no payment is due).

Billing Statements are prepared by Student Account Services monthly and posted on your secure Online Student Account. Students are responsible for all amounts due and late payments are assessed a $20 late fee. An email notification is sent each time a bill is generated, sent to the email provided on your WebPortal, in addition to any Parent Accounts. Make sure your information if up to date in the WebPortal system and create an account for your parent/guardian through the Online Student Account. 

Payment Options

  • E-Check (Electronic Check)
  • Credit Card Payments
  • Check or Money Order
  • Payments Made in Person
  • Wire Transfers
  • 529 Plan
  • Installment Plans
  • Veterans Benefits
  • Employee Fee Waivers/3rd Party Billings
  • Financial Aid 

You can visit Student Account Services for more information about each option.