In a simple answer, students are invoiced once a year either in Fall or Spring based on the academic season the student joined.

In a simple answer, once a year.

All Tuition due dates can be found on the invoices uploaded to the Student Portal System (Populi) under the financial tab. Invoices are NOT emailed to students. It is the student’s responsibility to clear all financial dues prior to the semester beginning. Please note that DUE DATE refers to the day the amount should reflect into the Account, not the date of transaction.

STUDENT PORTAL

Students can make payments towards their current tuition at any time, via Student Portal. However, in order to successfully register for classes, the current tuition must be paid in full.

CREDIT CARDS

Students paying with credit cards will need to fill out a credit card authorization form each time and submit the Office of the Bursar for processing. The University does accept all major credit cards, however a convenience fee will be charged to the student along with the payment amount that is entered into the form.

WIRE TRANSFERS

Students who are paying through bank wire transfers should provide all details in the Wire Transfer Form and send this to the University Bursar to avoid any delays in having their accounts credited.

Once a payment is made, students can always login to the Student Portal System and see this payment being reflected in their financial tab underneath the Balance Owed. In the case of a wire transfer, the Bursar Office will update the system once the payment has reflected in the University account, which can take up to several days depending on the location of the sender. The Bursar Office does not necessarily reach out to the student unless they have some issues in processing a payment.

All payment transaction history can be seen in the Student Portal System under the financial tab. The University of Bursar does not issue receipts via email. These receipts are in your student portal account and can be printed as a PDF from the financial tab by clicking on the individual transactions.

Students will be given a Financial Statement at the end of the semester which will include all payments made to the University from the start date of enrollment. Should a student require this for any reason before the end of a semester a formal request must be submitted to [email protected]

Email is the best way to get in contact with the Office of Student Finances is by emailing [email protected]