Payment and Refund Policies

Tuition and fees are payable in full at the time of registration. Students pre-registering for the fall and spring semesters will be billed in June and December, respectively. Students are responsible for all charges regardless of billing. All payments will be applied to past due balances fi rst. Students are required to notify the Office of the Registrar of their appropriate billing address and to contact the Office of Student Financial Services if bills are not received. Payments must be made in accordance with University policies, whether or not bills are received. Students may request a current statement of account at the Office of Student Financial Services, Levermore Hall, Lower Level, Room one.

Finance Charge: None

Special Provisions: Cannot participate if student is a recipient of institutional aid.

For Further Information: Contact the Controller's Office at 516.877.3177.

Application Process: To enroll in the Tuition Payment Plan, you can contact them directly. Information regarding the Tuition Payment Plan will be forwarded to all students who have deposited to the University and will be available in the Office of Student Financial Services.

Finance Charge: $50 non-refundable application fee payable to Tuition Payment Plan.

Special Provisions: Two payments due:
Fall semester: August 1, October 15
Spring semester: January 6, March 15

For Further Information: Contact the Office of Student Financial Services at 516.877.3080.

Application Process:To enroll in the Tuition Payment Plan, you can contact them directly. Information regarding the Tuition Payment Plan will be forwarded to all students who have deposited to the University and will be available in the Office of Student Financial Services.

Finance Charge: $50 non-refundable application fee payable to Tuition Pay.

Special Provisions: Applications received prior to April 25 require no down payment. An initial payment is due by May 1. For applications received after April 25, a down payment will be required in addition to the first payment. Monthly statements will be provided by Tuition Pay to the student and the University.

Students whose bills are paid through Tuition Pay will continue to receive statements from the University showing all activity on their account. These statements should be used to calculate any balance that may be due after all Tuition Pay payments have been received by the University. All remaining balances are due in full by March 15 each year. Any balance remaining after March 15 will incur late payment fees (see Tuition and Fee Schedule).

For Further Information: Contact the Tuition Pay Plan toll free at 1.800.635.0120 or visit https://tuitionpay.salliemae.com.