Student Financial Services


Payment Policies

Stay on top of your payments by reviewing our tuition policies.

Payment Policy

Tuition and fees are due in full by August 1 for the Fall semester and January 6 for the Spring semester unless the two-payment plan or the monthly payment plan is elected. Students pre-registering for the fall and spring semesters will be billed in June and December, respectively. Students are responsible for all charges regardless of billing. All payments will be applied to past due balances first.

Students should contact the Office of Student Financial Services if they do not receive their e-Bill(s) on CLASS. Payments must be made in accordance with University policies, whether or not bills are received.

Students may request a current statement of account at the Office of Student Financial Services, Levermore Hall, Lower Level, Room 1.

» See late payment fees » How to file an appeal

Payment options

You can pay your bill in full for four years to stabilize the tuition rate, pay by semester, enroll in the two payment plan for each semester, enroll in a monthly tuition payment plan.

» Get details about payment plans » Find out how to pay
The information contained on this site is subject to change without notice.

For further information, please contact:

Office of Student Financial Services
Levermore Hall, Lower Level
p – 516.877.3080
p – ext. 2240 (on campus only)
f – 516.877.3380
e –

» View office hours

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