Students are billed on a semester-by-semester basis. Billing statements are sent to students starting in July for the fall semester and December for the spring semester.

Payment of all costs for each semester is due before or during the first week of classes, unless a monthly payment plan has been signed with the Business Office. A finance charge of 1% per month plus a $25 late fee will be charged to all past due accounts. Students with unpaid accounts who have not made arrangements with the Business Office may be dismissed from classes.

If you have any questions concerning your billing statement, please contact the Business Office at 605/668.1575.