Summer Semester 2016: Important Dates
By now, your Spring semester balance should be paid in full. If you still have a balance due for the Fall and/or Spring semester, a Hold has been placed on your bursar account that will block your ability to register for future classes. As soon as your balance is brought to zero, the Hold will expire within 30 minutes allowing you to register. If you have any questions or concerns, please contact the Bursar's Office at email@example.com or by calling 513-745-3435.
Tuition and fees for the Summer semester were assessed to students' bursar accounts in early April. These charges were reflected on the April 15th eBill and are due on May 1st.
If you intend on enrolling in the X-Flex Payment Plan (there is a $50 enrollment fee), the best time to do this is now. The X-Flex Plan divides your balance into 3 monthly installments for the Summer semester and 4 monthly installments for the Fall and Spring semesters. The first payment on the X-Flex Plan is due on May 1, 2016. Payments can always be made earlier. This can help to stretch the 3 X-Flex payments into more payments of smaller amounts depending on your cash flow.
If you intend to pay your balance in full and not enroll in the X-Flex Payment Plan, then balances are due, in full, on May 1, 2016 and the 1st of every month thereafter. Be sure to check your eBill each month for any miscellaneous charges i.e. parking fines, library fines, health center charges, etc. that may be assessed as the semester progresses. By paying in full, this means paying each month in full if a balance exists. That's why it's important to view each eBill.
Summer semester financial aid will be processed the week of April 25th. That means the first refund process for Summer will be processed on Wednesday, May 4, 2016. The Bursar's Office processes refunds each Wednesday for accounts that have a credit balance. If you haven't enrolled with Higher One to select your preference for the method of your refund, please do so now. You can learn more about the process by visiting www.xavier.edu/bursar/How-Refunds-Work.cfm.
Late Fees are assessed on or about the 14th of each month if a payment is late.
For answers to your questions, please contact visit the Frequently Asked Questions section of this website by clicking on the link below. The Bursar's Office can be reached by calling 513-745-3435 or emailing firstname.lastname@example.org.
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Quick Facts About Us
- The Office of the Bursar is responsible for the assessment and collection of tuition and fees payable to Xavier University.
- Xavier does not produce and mail paper invoices for students. Electronic bills called eBills are published on or about the 15th of each month and have a due date of the 1st of each month.
- The Bursar's Office is located in the Musketeer Mezzanine which is located in Fenwick Place. Our office is along side the Registrar's Office, the Office of Residence Life, and the ALL Card Office.
- Financial aid refunds are issued through Higher One. » View more information.
- There is a $50.00 per semester enrollment fee to participate in the X-Flex Payment Plan. The Plan includes 4 payments for each of the Fall and Spring semesters and 3 payments for the Summer semester. Late fees will be assessed for payments that are not made on time. In addition, the Employer Reimbursement Plan is no longer available. More information on the X-Flex Payment Plan and Employer Reimbursement Plan can be found at the link called Payment Plans on the left of this web page.
- Each eBill reflects a Total Balance that is due. To find out how much is due by the due date which is the 1st of each month, review the payment schedule for your payment plan. If you aren't on a payment plan, then the Total Balance amount that is shown is due in full on the 1st. eBills are published on or about the 15th of each month and has a Due Date of the 1st of the next month.
- Xavier University has partnered with peerTransfer, now called Flywire, in order to streamline international payments. Flywire allows students from foreign countries to pay securely from any country and any bank, generally in their home currency. By making their payment with they can:
- Track their payments from start to finish
- Save on bank fees and exchange rates in over 48 countries
- Access multilingual support team with any questions, day or night
- To begin the payment process, students can visit Flywire. You can also learn more by visiting our international payments page. Note: You must have your Xavier University issued student ID number to make a payment.
Xavier University has partnered with CASHNet in providing our customers with eBills, Payment Plans, and secure Online Payments.
- Learn more about your eBill
- Learn how to pay for students and parents
- Frequently Asked Questions
- Frequently Used Phone Numbers and Emails
- Phone: 513-745-3435
- Email: email@example.com
- Fax: 513-745-2926
- Building: Fenwick Place, Musketeer Mezzanine
Monday - Friday
8:30 AM - 5 PM