Billing & Accounts
The Bursar’s counter does not accept cash payments. Please use E-Pay to review and pay your bill, which is posted around the 20th of each month and is due on the 15th of the following month.
Pay Your Bill
Get started with E-Pay: Understand your bill. Make an online payment or deposit.
Use other payments methods: Use an international wire transfer, 529 plan, check, cash, anticipated aid or tuition waiver.
Enroll in a payment plan: Spread your payments out into installments.
Manage Your Account
Check your holds: Determine if you have any holds on your student account. Appeal late fees. Resolve an unpaid balance.
Check the status of your refund: Determine whether you qualify for a refund. Learn how to get your refund. Set up an E-Refund account.
Authorize the use of your aid to pay for other charges: Allow the University to use your financial aid awards to pay for other charges, such as late fees, room damages and Health Center charges.
Set up an authorized user: Allow your parent, guardian or another trusted person to view and pay your student account balance, as well as access tax documents.
Access your 1098-T: Review available tax documents on E-Pay. Update or add your ITIN or SSN.
Common Questions
Review our Frequently Asked Questions (FAQs) webpage for answers to common inquiries.