Billing Cycle

Fall Semester

July

• First Week – Initial Billing Begins.
  • Statements posted to QuikPAY for registered students.
  • E-mails sent to students and Authorized Payers.
• Wednesdays following the initial billing:
  • Statements posted to QuikPAY for newly registered students.
  • E-mails sent to students and Authorized Payers.

August

• Second Friday – Payment Deadline.
  • Accounts must be financially cleared by this day.
• The Monday following the payment deadline:
  • Late payment fees charged to accounts not financially clear (up to $150 based on balance).
  • Holds preventing registration/schedule adjustment placed on accounts, if applicable.
• Third Week – Deregistration.
  • Students who are not financially cleared for the semester are removed from their courses.

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Spring Semester

November

• First Week – Initial Billing Begins.
  • Statements posted to QuikPAY for registered students.
  • E-mails sent to students and Authorized Payers.
• Wednesdays following the initial billing:
  • Statements posted to QuikPAY for newly registered students.
  • E-mails sent to students and Authorized Payers.

December

• Third Friday – Payment Deadline.
  • Accounts must be financially cleared by this day.
• The Monday following the payment deadline:
  • Late payment fees charged to accounts not financially clear (up to $150 based on balance).
  • Holds preventing registration/schedule adjustment placed on accounts, if applicable.

January

• First Week – Deregistration.
  • Students who are not financially cleared for the semester are removed from their courses.

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Summer Semester

April

• First Week – Initial Billing Begins.
  • Statements posted to QuikPAY for registered students.
  • E-mails sent to students and Authorized Payers.
• Wednesdays following the initial billing:
  • Statements posted to QuikPAY for newly registered students.
  • E-mails sent to students and Authorized Payers.\
• Last Friday – Payment Deadline.
  • Accounts must be financially cleared by this day.

May

• The Monday following the payment deadline:
  • Late payment fees charged to accounts not financially clear (up to $150 based on balance).
  • Holds preventing registration/schedule adjustment placed on accounts, if applicable.
• Second Week – Deregistration.
  • Students who are not financially cleared for the semester are removed from their courses.