Tuition Payment Policy - The University of Tulsa-比较好的网赌软件

Tuition Payment Policy

As a University of Tulsa student, you must ensure that all educational expenses are paid during the semester in which they are incurred. If financial aid does not cover all of your expenses, you may either pay the balance in full or participate in The University of Tulsa’s Monthly Payment Plan.

Please click here for more information on monthly payment plans, or contact The University of Tulsa’s Bursar’s Office at 918-631-2600. A nominal fee will be assessed to establish a monthly payment plan. The University of Tulsa provides e-statements every month on all accounts with an unpaid balance regardless of pending aid or financial support from other off-campus sources.

You will receive an email at your email address advising you that a statement is available for review in the Student Hub.  Once logged into the Hub, click “View and Pay Account” on the left side. It is your responsibility to ensure that your financial obligations to 最靠谱的网赌软件 are resolved promptly.

  • Fall billing will begin on July 1
  • Spring billing will begin on December 1
  • Summer Billing will begin on May 10

Fall/Spring Semester

To avoid enrollment cancellation, any balance not covered by financial aid must either be paid in full or a payment plan established with a 25% down payment by Sept. 15 and Feb. 15, respectively.

Summer Semester

To avoid enrollment cancellation, any balance not covered by financial aid must either be paid in full or a payment plan established with a 33.3% down payment by May 31.

All Semesters

Finance charges of 1.5% will be assessed on past-due balances that are not covered by Financial Aid or in a University Payment Plan.

  • Currently enrolled students with an unpaid balance will not be allowed to enroll in subsequent semesters. Payments must be current to be in good standing. Payment plans cannot cover multiple semesters.
  • Non-payment per the terms above or a failed payment plan will result in cancellation of enrollment.
  • A failed payment plan is considered to be two missed payments and/or two payments that have been returned unpaid.

*Participation in a payment plan does not guarantee enrollment in future semesters or a release of transcript or diploma. A failed or delinquent payment plan may result in cancellation of enrollment, an enrollment hold for future semesters and a denial of access to transcripts and diplomas. The payment plan would need to be brought current prior to the release of enrollment in future semesters and to grant access to transcripts and diplomas.

If the account remains unpaid, the university reserves the right to suspend or withdraw you from classes; deny you future enrollments; and require you to move from student housing.

The university accepts online payments with valid VISA, MasterCard, American Express, and Discover credit cards, or ACH transfers. A processing fee of 2.95 percent of the amount paid ($3 minimum) will be assessed against online student account payments that are made by credit and debit cards.