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.
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.
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.