Fees are payable by check, money order, electronic check online, American Express, Discover, Mastercard, or Visa. The base tuition rate per credit hour for all Global Campus courses for which academic credit is given below. The President or designee may vary these tuition rates and fees according to cohorts, programs, locations, or terms of contracts. Note: Global Campus online or satellite students are not charged a fee for completing the online orientation. This letter will be mailed from the university upon receipt of a returned check.
Students who attend classes but do not desire credit pay the same fees and are governed by the same regulations as students desiring credit. See Auditing Courses for more information about auditing courses. Many courses are approved for special course fees that must be paid in addition to tuition to cover costs of materials and services supplied to students. Global Campus Classes.
For information regarding fees for Global Campus Programs and Educational and Professional Development, please contact the Global Campus office at Field Trips. Expenses involving field trips in a class may be prorated among members of the class. Excess Materials. Students using materials in excess of those furnished by the departments of Chemistry, Human Environmental Studies, Engineering Technology, and Journalism will be charged for the cost of those materials.
Flight Training. If invited by a student, parents, family members, bill payers or other individuals can view student account invoices and activity, as well as make payments to the student's account. Students may authorize parents, family members or other bill payers to receive an email with a PDF attachment of their monthly student account invoice for immediate access.
For students whose educational expenses are paid for by a sponsor entity, government or third-party. View information regarding authorization forms, deadlines and billing. Payroll deductions for departmentally supported graduate students are established by departments and may cover tuition and other associated fees or costs. All semester fees including tuition, rent, board, and any other fees must be paid by the due dates, unless alternative payment arrangements have been made with the Financial and Student Services Advisor.
Any charges added to the account after the semester due dates are due immediately. Students should make financial contingency plans for any delay of receiving funds or for receiving less in student aid or loans than anticipated.
A delay in receiving funding, including applying for or receiving your student loan, does not extend your tuition payment due date or alter the amount due.
Contact the Financial and Student Services Advisor before the due date to discuss your financial situation if you expect there may be a delay. Interested CMU students may contact the Financial and Student Services Advisor to apply for a deferred payment plan with funds automatically withdrawn from their bank account. Q: I never received a bill in the mail. A: All billing statements will be emailed to the students Colorado Mesa email address, and any Authorized Users set up through ePay.
Q: I do not understand a portion of my student bill or payment plan. What should I do? Q: If I signed up for direct deposit, can the university withdraw money for tuition and fee charges?
A: No. Setting up direct deposit to your bank only gives us permission to deposit money into your account. This program is not a grant, loan, or scholarship. While students do not receive any funds directly from the state, a student who applies and authorizes the use of the stipend receives an adjustment on his or her account.
A: The COF portion of the tuition is automatically built into all tuition for in-state students as one line item. When the university receives the stipend on the students behalf, it is applied to the students account using the description code 'COF Stipend' and will be a negative charge toward tuition. A: Colorado Mesa University puts holds on a student's account for various reasons. You can view holds. There may or may not be a reason listed.
If not, talk to the department that issued the hold. All past due balances have a Student Accounts Hold, which prevents registration, transcript requests, and viewing grades.
Q: I will not be able to pay my bill or I am past due on payments. A: Please see Delinquent Accounts for information on a delinquent account. The college offers an automatic extended payment plan as well as accepts Cash, Check, and Credit Cards via your online ePay account. For more information see the Payment Methods page.
Students with past due balances will not be able to register. For additional assistance, you may contact IRIS at Q: My account was sent to Collections. You will have a Student Accounts Hold describing the collection agency where your account is located.
More information is available at the Delinquent Accounts page. You can always contact IRIS at A: Balances are due on the first day of the semester. A: Please see Housing and Residence Life to identify the charges and discuss options.
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