Understanding Your Bill

University bills reflect all transactions for a given term on a student's account at the time of printing. These transactions include but are not limited to the following:

1. Tuition
2. Health insurance
3. Student technology fee
4. Student activity fee
5. Housing room and board
6. Parking charges
7. Disbursed or anticipated financial aid

If items are missing, or a charge/credit appears to be incorrect, it is the student's responsibilty to contact the Bursar's Office and notify us of any corrections or adjustments that need to be made. In all cases, it is the student's responsibilty to determine the correct amount owed for a given term and pay it by the deadline, whether or not an amended bill has been received.

The Bursar's Office will send a bill to the billing address 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 myWeb. The bills will be due ten days prior to the first day of class for each term. There is an exception for the student's first quarter on-campus; tuition bills will be generated the first day of class and are due approximately three weeks later. Please pay attention to the due dates. The University may assess late and service fees, and place holds on registration as well as transcripts for unpaid balances.

In addition, the bill is available at any time on myWeb. Please pay attention to the due dates. The University may assess late and service fees, and place holds on registration as well as transcripts for unpaid balances.

To Make Corrections: