Xavier University does not send out paper bills. Instead, we publish an electronic version of a bill (eBill) each month. eBills are published within the first 3 business days of each month with due dates of the 20th of each month.
eBill notifications are sent by email to students and Authorized Users. For more information on how to view your eBill, becoming an Authorized User, or regarding any bursar related issue, please visit the Frequently Asked Questions link on the Bursar's website at www.xavier.edu/bursar.
Each semester, students are required to enroll in a payment plan. All students are eligible for the X-Flex Payment Plan. Once enrolled, the payment schedule for this Plan will reflect a due date each month of the 20th.
Interest is assessed on the last business day of each month. The amount assessed is based on the unpaid balance of the student's bursar account at the rate of 1% per month (subject to change).
Please note: Beginning with the Fall 2014 semester, the billing and due dates will change. The new billing date will be the 15th of each month or the last business day prior to the 15th if it lands on a weekend or holiday. The due date will be the 1st of each month.