Payment options

Payment options

 

Tuition and fees are due at the beginning of each term and must be paid in full by the due date to avoid interest and billing fees. If the "minimum due" amount is chosen, interest and billing fees will be assessed on the unpaid balance.

Room and Board charges are assessed in 3 monthly installments each term and do not incur interest charges if they are paid by the 10th of each month.

On each billing statement there will be three payment options:

  • Minimum Due is the amount that should be paid by the 10th of each month to keep the account current and is subject to interest and billing fees.
  • Total Due is all charges on the billing statement that are due and need to be paid by the 10th of the month to avoid interest and billing fees.
  • Account Balance is the total amount of all account balances, including future due charges, at the point the billing statement was produced.

In order to register for the next term all past due balances and the minimum due for the current term must be paid. If you have unexpected financial problems you should contact our Collections Department at (541) 346-3215.

Amount To Release Hold: Holds will be placed on registration and transcripts if an account is more than 40 days past due. All past due charges must be paid to get the registration and transcript holds removed. If you have any questions, please contact the Collections Department at (541) 346-3215.