Student Billing

Billing Services Policy Effective April 27, 2011, to begin with Summer 2011 term:

All correspondence regarding billing will be done electronically.  It is the responsibility of the student to check his/her email and CAMS portal regularly to ensure their balances are being paid. 

Tuition and fees are due and payable at the time of billing unless alternative arrangements have been agreed upon with the College Bursar.  All College charges and credits for each semester are consolidated into one account for each student.

Fall tuition is due on or before August 15.

Spring tuition is due on or before January 10.

Summer tuition is due for Second Degree Students on or before May 15; and for all other students, tuition is due on or before May 31.

NOTE:  Please be advised that if any of these dates fall on a holiday, the payment will be due on the following business day.

Payment Plans Policy Effective April 27, 2011, to begin with the Summer 2011 term

Fall tuition payment plans :  One-half of the tuition is due on or before August 15.  One-quarter of the tuition is due on or before September 15.  And the remaining quarter is due on or before October 15.

Fall 2012 Payment Agreement

Spring tuition payment plans :  One-half of the tuition is due on or before January 10.  One-quarter of the tuition is due on or before February 15.  And the remaining quarter is due on or before March 15. 

Summer tuition payment plans :  One-half of the tuition is due on or before May 15 for Second Degree Students, and the remaining half is due on or before June 15.  For all other students, one-half of tuition is due on or before May 31, and the remaining half is due on or before June 30.

Summer 2012 Payment Agreement

NOTE:  If you are participating in any Payment Plan, there is a flat $30 Payment Plan Deferment fee that will be applied per semester to any and all accounts not paid by the tuition due date.  This means that if you do not elect a payment plan and your tuition is not paid on or before the tuition due date, you will be automatically placed in the Payment Plan and charged the Payment Plan Deferment fee.  Please also be aware that if any of these payments are not made on or before the payment dates set forth, the student will be charged a $50 late fee per payment.

RN-BSN tuition deferment form

For billing questions, please contact Michelle Jones at 309.671.5133 or email