Deferred Payment Plans
Tuition Fee Installment Contract Procedures
The tuition fee installment contract (pdf) is intended to assist non-financial aid students and defers two-thirds of the Tuition Fee for all eligible students who apply. There is a $33 non-refundable installment contract fee per semester and a new contract must be completed each semester.
Contracts are completed online through your Student Center on the portal. You must be enrolled in class(es) before you are able to sign up on the deferred payment plan. For information on how to sign up, see our Online Tuition Installment Payment Plan help guide.
Non-Resident Tuition Deferred Payment
The non-resident tuition deferred payment plan is intended to assist non-financial aid students and defers the non-resident tuition only. Tuition and registration fees must be paid by the fee payment deadline. Non-resident tuition must be paid in full or a non-resident tuition contract signed by the second Friday of a semester. Failure to pay fees in full or complete a non-resident tuition contract could result in disenrollment. Any unpaid non-resident tuition will be subject to a 5 percent service charge with three equal payments of non-resident tuition and service charge due at the beginning of each month (October, November, December for fall semester; March, April, and May for spring semester). Contracts are available at Student Financial Services in the Student Services Center 230. You must meet with a staff person before completing the contract.
Additional Information May Be Obtained At:
Student Financial Services, Student Services Center 230, or by e-mail at firstname.lastname@example.org, or by calling 530-898-5936.