The Bursar's Office will send bills electronically as ecoBills, to the student's preferred email address and an additional email address if selected by the student approximately four weeks before the beginning of each term. An electronic bill will also be available at that time for students to view via webCentral.
Payments are due ten days prior to the first day of each term. There is an exception for the student's first quarter on-campus; tuition bills will be generated the first day of the term and are due approximately two weeks later.
Please pay attention to due dates. All charges are due and payable on the due date. The University may assess late and service fees, and place holds on registration as well as transcripts, for unpaid balances.
Sample bills are located below.
General Schedule Bill Schedule BillStatement Bill
with Financial Aid
Employer Reimbursed Bill Tuition Payment Plan Bill
Notify the Bursar's Office if items are missing, or a charge/credit appears to be incorrect. Once adjustments have been made, an amended bill will be sent.