Payment Plans must be arranged in advance with the Program Office and approved by the University's Student Accounts. Several payment plans are available.
* Payment of the your tuition obligation in full by the first day of the term;
* Payment of 50% of your obligation by the first day of the annual term and 50% by halfway through the term, with an additional $50 processing fee.
*Payment of obligation spread quarterly in four equal payments.This plan has an additional $75 processing fee.
* Payment of your obligation spread evenly over the 12 (or 6 months if in Candidacy) after signing a payment plan agreement, with an additional $100 processing fee.
A late fee of $50 per occurrence is charged under the following circumstances: If paying in full at the beginning of the term, the payment is 30 days late. If paying 50% at the beginning and 50% halfway through the term, the payment is 30 days late. If paying monthly, a payment is 60 days late.
Upon notification to the student that payment is late, the student would have 30 days to bring his/her account current. Failure to do so, may result in disenrollment from the program.
A $50 NSF fee will be assessed to a student's account if the student's check is returned by the bank for non-sufficient funds, or a credit card charge is rejected because of the credit limit, or the bank returns an automatic bank deduction for non-sufficient funds. Any fees assessed for special services are due upon request of the service.
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