For fall and spring bills, a completed Billing Worksheet is mandatory and must be submitted to the Student Billing (Bursar’s) Office by the due date of your bill in order to notify us if other financial resources (financial aid, tuition waiver, third party, private scholarships or in-house grant) will be paying all or a portion of your bill. (A worksheet is not required for summer bills, which are due upon receipt.)
If a balance exists after deducting other financial resources on the worksheet, you must pay the balance due by the due date when submitting your completed worksheet. A clear written commitment on agency/company letterhead or a purchase order from all financial resources listed must accompany the worksheet and your payment.
The worksheet serves two purposes:
- Calculate the amount you owe by the due date.
- Enroll in our four-month payment plan.
The certification section at the bottom of the worksheet must be agreed to by any student completing the worksheet.