Tuition, room and board, fees and financial aid will appear on your billing invoice each semester.

The billing invoice will reflect the charges incurred based upon the number of registered credit hours.

Financial aid will also appear on the billing invoice as “Total Estimated Financial Aid.” These charges and estimated financial aid are considered accurate, but are not finalized until after the drop/add periods are completed for the semester.

The fall billing invoice reflects the total amount due by Friday, Aug. 1, 2008. The spring billing invoice reflects the total amount due by Monday, Dec. 15, 2008.

If a student drops/adds classes, it may result in a change in the total amount due for the semester.

The student is responsible for completing the proper paperwork when going through drop/add or withdrawing from the University. The University will assume once you enroll in classes that you are attending class unless you complete the transaction form in the Registrar’s Office telling us otherwise.

If the student does not complete the proper steps in drop/add or withdrawal, the student accepts financial responsibility for all charges incurred on their account.

Charges and credits of tuition, room, board, miscellaneouse fees and financial aid may originate from other departments; however, the Business Office will manage those charges and credits on the student's account.