This page is a complete list of individual charges and payments on your student account (as of today’s date) for the specified term. As you add or drop courses and make payments, transactions are tracked on your student account and displayed here.
Please note that anticipated funding that has not yet been applied, such as invoiced payments, waivers and financial assistance are NOT included in this summary.
The total account balance is listed at the bottom of the account detail. For further details about your student account, contact the Business Office.
You are responsible for the Account Balance which is due and payable according to the University dates and deadlines. For fee payment method information, visit the Student Accounts website. The Account Balance may be subject to late charges and/or extended payment charges.