Bills for the Spring 2012 semester will be issued the evening of January 3rd, and Spring financial aid will disburse to student accounts on January 4th.
Bills for the Spring Semester are due and must be paid in full by January 20th, 2012 or a late charge will be assessed that is equivalent to 1% of the outstanding balance.
If the bill will not be paid in full by the January 20th deadline, in order to avoid late charges, students are encouraged to enroll in a payment plan. Students may view and enroll in a payment plan in MyUNIverse within the Student Center.
If a refund is expected, students enrolled in direct deposit will receive their refund on approximately January 5th or 6th depending on the financial institution.
If a refund is expected, and the student is not enrolled in direct deposit, refund checks will be available for pick up in the Cashier’s Office on Monday January 9th. Any refund checks not picked up within 14 days will be mailed to the home address.
The refund schedule for the Spring semester is as follows:
Refunds for students enrolled in direct deposit will be issued each evening for the first two weeks of classes.
After the first two weeks of classes, refunds for those signed up for direct deposit will be issued on Mondays, Wednesdays, and Fridays, with the refunds being deposited in the student’s bank account in 1-2 business days
Refunds that are issued via paper check will only be printed on Fridays and will be available for pick up on the following Monday.
For more information about student billing, click here