Billing checklist
The purpose of this page is to assist you in understanding and completing all necessary information regarding your billing for the academic year.
Please use the following as a checklist to insure that you have completed all the necessary steps for billing, as appropriate:
- Upon receipt in July, please review your billing statement to determine if any adjustments are needed in the 'Total Due' appearing at the bottom of your statement. Adjustments are needed if one or more of the following statements apply to you:
- You are enrolling in Tuition Management Systems Interest-free Monthly Payment Option, which allows you to spread annual expenses over 10 monthly payments, without interest and without borrowing.
- Private scholarships or loans are anticipated but do not appear on the billing statement.
- You do not wish to participate in the College Student Health Plan and have completed the online waiver form no later than the first week in September for the Fall semester, or the first week in January for the Spring Semester.
- Return the top portion of your statement with proper payment in the envelope provided by the payment deadline.
- To enroll in the TMS Interest-free Monthly Payment Option, complete the enrollment forms found in the Payment Option Packet, or call 1-800-722-4867.
- Complete the online Student Health Plan Waiver Form if coverage is already provided by another carrier for the student or if you wish to enroll in the Optional Plan.
- Return the Tuition Refund Insurance card indicating whether or not coverage is desired.
If you have any questions about the billing process, please call Student Financial Services at 800-541-3639.