Payment Methods and Deadlines
Tuition, fee, room and meal charges are to be paid in full by the published registration term due date. A deferred payment plan is available for the fall and spring semesters and must be submitted when the term charges are not paid in full. Any fall or spring account balance not paid in full by the regular payment deadline will be assessed a $25.00 administrative fee and may be subject to late fees for any missed payment deadlines prescribed by the assigned payment plan, viewable on View Account and Make Payments on Buff Advisor. Payments for tuition, fees, room and meals are made to the Business Office or through Buff Advisor.
Payments can be made by:
Emergency loans for tuition and fees will be applied to the student's account after the 12th class day of the semester for fall and spring, after the 4th class day for summer semesters, and within 24 to 48 working hours for intersession semesters. A confirmation number will be shown on the last screen when the loan application is completed. All applicants will receive an email in their Buff email account 24 to 48 working hours after applying giving the status of their application. Interest begins accruing when the loan is applied to the student's university balance as a payment at the rate of 5% daily. The maximum tuition and fee amount for fall and spring is $2,500.00, and for summer and intersession semesters is $1,500.00.
Please see our Financial Management Check Sheets, located on the Business Office Forms page for helpful, step by step check sheets to assure success for Fall 2015.
No billing statements are mailed.Registration charges are posted on View Account and Make Payments on Buff Advisor approximately two weeks prior to the payment deadline.Students may print an itemized statement for each semester using the View Account and Make Payments link on Buff Advisor. Priority registered students save $4 per tuition hour by registering during the priority period.
Priority Registration Payment Deadlines
Regular Registration Payment Deadlines
Payment must be received in the Business Office by the deadline. Payments postmarked on the due date are not considered as meeting the deadline.
Failure to pay by the due date may result in cancellation of registration. Students will be charged $25 and an additional $4 per semester credit hour in registration fees if priority registration schedules are deleted and they re-register. Students who registered in the regular registration period who are deleted for non-payment will be charged a $100 fee to re-register.
Billing information is available on the web through Buff Advisor.
Tuition, fees, room and board may be paid on a deferred payment plan during the fall and spring semesters only.
Fall Semester 2015 Deadlines
One-fourth of account balance is due by August 17, (not August 13, as listed in New Student Orientation book), for students registered as of August 9. Students who register after August 9 must have one-fourth of account balance paid by August 31. The remaining three quarterly payments are:
All payments are due by 4 p.m.
Students who choose to pay on a deferred payment plan will be charged a $25 administration fee and should submit a payment plan agreement through Buff Advisor.