The University Billing Office, formerly known as the Cashier's Office, issues University bills (U-bills) on the first of each month.

Contracted charges include tuition, fees, and room and board. These are billed in June for the summer session, in August for the fall session, in December for the winter session, and in January for the spring session.

The Billing Office offers two payment options:

• Full payment—You pay all contracted charges in the first month of each semester.
• University's Deferred Payment Plan—You pay each semester's contracted charges in three monthly payments for a fee of $20 per term. To enroll in this plan, simply pay the minimum monthly payment on your first U-bill.

Miscellaneous charges
Miscellaneous charges (e.g. bookstore or food purchases, library or parking fines) also will be added to your U-bill. Regardless of which payment option you choose, you will receive a U-bill any month in which you have a balance owing. Your bill will detail your current balance, miscellaneous charges, and your minimum monthly payment. By paying at least the minimum, you avoid having your registration restricted and being assessed a $25 reinstatement fee.

For more information
For more detailed information about the billing and payment process, please review the information offered by the Billing Office and the Office of the Registrar.

University Billing Office
Office of the Registrar FAQs