Payment of Bill
Students are billed for tuition and other semester expenses at the beginning of the semester and may arrange to pay their accounts in one of the following ways:
Plan 1 - Pay your account in full by the due date for each semester which is two weeks prior to the first course in each semester. Your statement includes total semester charges minus confirmed financial aid.
Plan 2 - You may set up a payment plan (to pay in full or monthly) using your bank account (savings or checking) or credit card with Nelnet Business Solutions (NBS). Enrollment and service fees may apply. Visit the Student Portal and review the information under "Paying Your Bill." Before you begin, you will need to collect the following information:
- Student Name
- Student ID Number found below the date on your statement
- Balance due found on your statement. Note - if you have an existing payment plan with Nelnet Business Solutions (NBS), scheduled future payments are not reflected on the statement. Deduct these future payments from your statement balance before submitting a payment for any new balances.
- Your financial information (Credit Card or Bank Account). Go to the Student Portal / "Paying your bill".
- Returning users should use the same login from previous semesters.
- New users should follow the prompts to sign up.
- Balance must be paid in full before beginning a new term. Still have questions? Visit the student portal for answers to some Frequently Asked Questions.
Students not enrolled in an approved payment plan will be assessed an account service fee of $150 each semester as well as a monthly fee of $50 for any balance over $100.
Transcripts and diplomas will not be released until all accounts are paid in full. Students owing money may not register for a new semester without clearance from the Solution Center.
Course Withdrawal
TUITION REFUND POLICY FOR ADULT ED, GRAD, SEMINARY, GLOBAL, PHD
6 WEEK COURSE (42 days):
% of class completed Refund* # of calendar days completed
0-10% of the course 100% Refund Day 1 – Day 4
11%-20% 90% Refund Day 5 – Day 8
21% - 30% 75% Refund Day 9 – Day 13
31-40% 50% Refund Day 14- Day 17
41%-50% 25% Refund Day 18 –Day 21
51%-100% No refund Day 22 –Day 42
Audit No refund All days
* Tuition only, fees are non-refundable
8 WEEK COURSE (56 days):
% of class completed Refund* # of calendar days completed
0-10% of the course 100% Refund Day 1 – Day 5
11%-20% 90% Refund Day 6 – Day 11
21% - 30% 75% Refund Day 12 - Day 17
31-40% 50% Refund Day 18 – Day 22
41%-50% 25% Refund Day 23 – Day 28
51%-100% No refund Day 29 – Day 56
Audit No refund All days
* Tuition only, fees are non-refundable
16 WEEK COURSE (112 days):
% of class completed Refund* # of calendar days completed
0-10% of the course 100% Refund Day 1 - Day 10
11%-20% 90% Refund Day 11– Day 22
21% - 30% 75% Refund Day 23 –Day 34
31-40% 50% Refund Day 35 –Day 44
41%-50% 25% Refund Day 45 –Day 56
51%-100% No refund Day 57 –Day 112
Audit No refund All days
* Tuition only, fees are non-refundable