What methods of payments are accepted?
Personal Check/Cash/Money Order Personal checks are accepted as long as they are drawn on US banks and are in US dollars. Please remember to include the student ID on all checks submitted for payment. If a check is returned to the University unpaid by the bank, the students account will be placed on hold until restitution is made. Reimbursement of a returned check must be made by cashiers check, cash or money order either by mail or at the Cashiers window located on the first floor of Blow Hall. A $25.00 handling fee will be assessed on all returned checks. For more information, please see our Returned Check Policy. Payments may be made by cash, check, money order or certified check at our campus cashiers office on the first floor of Blow Hall. Credit/debit cards are not accepted at the cashiers window. Credit Card/Electronic check Credit cards are accepted through Tuition Management Systems (TMS). Fall ,spring and/or summer semester bills may be paid by MasterCard, American Express an
