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Office of Student Accounts

The Student Accounts Office coordinates the billing process, handles all payments made toward students' accounts, manages the monthly payment plan, processes financial aid payments, disburses all refunds from over-payments, calculates refunds due to withdrawals and performs other miscellaneous financial functions.


  • e-Bill Authorized Payers
    You can access the student bill by clicking HERE!

    To set up an Authorized Payer through the e-Bill, visit our Family Access webpage.
  • Semester Past Due Bills run on the 6th of Every Month
    Late fees and holds will be applied to all accounts with balances. Pay your bill ASAP to avoid being blocked from future registration, grades and transcripts.
  • Optional Charges must be accepted/declined within 30 days from the first day of classes
    Failure to decline these charges within 30 days from the first day of classes will cause you to be financially liable for them.

Mission & Goals

The mission and goals of each administrative unit have been compiled into one document.
View Mission & Goals (PDF).