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• Important Payment Dates for Summer 2011 Session
• Tuition and Fee Schedule for Summer 2011 Session
• Summer 2011 Tuition & Associated Fees Pay Plan

• Important Payment Dates for Summer 2011 Intersession
• Tuition and Fee Schedule for Summer 2011 Intersession

• Important Payment Dates for Fall 2011 Semester
• Tuition and Fee Schedule for Fall 2011 Semester
• Fall 2011 Tuition & Associated Fees Pay Plan

• Important Payment Dates for Winter 2011 Intersession
• Tuition and Fee Schedule for Winter 2011 Intersession
• Important Payment Dates for Spring 2012 Semester
• Tuition and Fee Schedule for Spring 2012 Semester
• Spring 2012 Tuition & Associated Fees Pay Plan * NEW

• Distance Learning
• TOPS Information
• Upcoming Office Closures

• Mon & Thu: 7:45 am - 4:30 pm
• Tues & Wed: 7:45 am - 11:30 am and 12:35 pm - 4:30 pm
• Friday: 7:45 am - 12:00 noon

Office Functions:

• Accept Student Payments
• Registration Fees
• Room and Board
• Other Assessed Charges
• Cash student personal checks ($15.00 penalty for NSF checks):
  • $35.00 maximum per day
  • $0.10 fee per check cashed
• Verify and mail checks to students for balances related to:
  • Federal Financial Aid
  • Scholarships
  • Stipends
  • Please verify your Registrars' Office Local, Home, and Parent mailing address by accessing the ULINK Portal. Click on Student Tab, then on official address to verify or update.
• Enroll students in Direct Deposit (Balance due to student refunds as well as Student Payroll) DIRECT DEPOSIT FORM

• Students with the Direct Deposit Option should report bank account changes to the Student Cashier Center.