Payment of Tuition and Fees
All fees must be paid or pended in the Student Financial Services Office by the date and time listed in the University Calendar, which is available online. Failure to pay or pend (based on financial aid or third-party sponsorship) may result in registration cancellation. A $100 late payment fee may be assessed on all tuition and fees not pended or paid in full by the date and time listed in the University Calendar. If your tuition bill is deferred against pending financial aid, your aid must be disbursed to your account prior to the expiration date for financial aid or you may be assessed a $100 late payment fee. FINANCIAL AID IS NOT AUTOMATIC. You should check the status of your aid in your myWings account to ensure that you have completed all documents, signed promissory notes for loans, etc. NOTE: To qualify for student loans, you must be enrolled in at least six degree-applicable credit hours.
A fee transaction of at least one-third the tuition and fee amount confirms a student’s intention to attend all
courses for which they are registered at the close of the drop/add period. Regardless of class attendance, students are fee liable for all
courses for which they are registered unless they drop the course(s) by the published
deadline to do so regardless of attendance in the class.
A fee payment check returned for any reason (i.e., insufficient funds, stop payment, account closed, incorrect account number for e-check) does not cancel the student’s fee liability. A service charge and a $100 late payment fee (if restitution is not made by the payment deadline) may be assessed and payment must be made by cash, money order or certified check. If the University has received one returned check, future payments must be made with certified funds (cashier's check, money order, credit card). Personal checks will not be accepted for a period of one year. A returned e-check for an incorrect account number may result in the assessment of a $100 late payment fee if restitution is not made by the payment deadline. A third return for an incorrect account number for an e-check will result in a $25 service charge (in addition to the $100 late payment fee, if appropriate) and payment must be made by money order or certified check. Personal checks will not be accepted for a period of one year.
View the University's official policy on payment of tuition and fees.