There are two methods by which you can pay your bursar account balance. You can Pay In Full or you can enroll in the X-Flex Payment Plan.
When a monthly eBill is published (around the 15th of each month) review that bill and pay the Total Due on or before the 1st of the next month. For example, when the July 15th eBill is published, the Due Date for the payment in full is August 1st. A Late Fee will be assessed on the 14th of the month (or the last business day prior to the publication of our next eBill) at the rate of 1% on the amount that is past due and unpaid. Keep in mind that students and Authorized Users should review each monthly eBill (eBills will not be published if there were no transactions on the student's bursar account since the last eBill) and pay that balance on or before the Due Date which is the 1st of the next month. The reason for this is that students may receive miscellaneous charges on their bursar account throughout the semester. These charges might include library fines, parking citations, additional meal plans, etc.
[Please note: ABSN students are not eligible to participate in the X-Flex Payment Plan.] Students have the option of spreading their total balance for the semester over 4 monthly payments for Fall and Spring semesters (3 payments for Summer) by enrolling in the X-Flex Payment Plan. The X-Flex Payment Plan is available to all eligible students. If you have financial aid and have completed all of your paperwork, this plan will subtract your financial aid from your total balance and calculate your minimum installment payment for you. There is a $50.00 enrollment fee each semester. >> Learn More
While the X-Flex Payment Plan is available to all students, the Employer Reimbursement Plan was discontinued with the Fall 2014 semester. If you work for an employer that has education reimbursement benefits, learn more about how this payment plan change will affect you. >> Learn More