Payment Options

Payment of tuition and fees must be made by the deadline listed below. If you register after this date, then you must pay for your courses at the time of registration.

SEMESTER:	DUE DATE:
Fall 2010	August 16, 2010

Payment of Tuition and Fees

Billing for tuition and fees is coordinated through the Bursar's Office. Bills are mailed approximately 30 days prior to the semester due date. Payment or arrangement for payment must be made two weeks prior to the start of the semester. For classes that begin outside of the regular semester such as Winterim and Second eight weeks, payment must be made three business days prior to the start of the section. Students with unsatisfied account balances may be administratively withdrawn.

For late registration, payment in full must be made upon registration.

Students awaiting scholarships or financial aid awards to cover tuition must have the appropriate paperwork completed by the semester due date. To be eligible for deferment, a financial aid award must be awarded and accepted by the semester due date.

We accept payment by cash, check, money order, Visa, MasterCard, and Discover. Payments may be made in person during our business hours, online at eCashier, by phone with credit card at (603) 668-6706 ext. 236, or by mail.

FACTS Payment Plan

Interest-free monthly payment plan is available online at eCashier. Enrollment must be made prior to the tuition due date listed above.

Third Party Billing

We will bill your company or agency sponsoring your course(s) provided that you submit an authorization to bill from the company or agency prior to the tuition due date listed above. The authorization must be on official letterhead, cannot be contingent on a grade, and must be submitted each semester. If the company has a reimbursement program, you must pay the tuition up front and be reimbursed by the company according to the company's policy.

Financial Aid

Students who have been awarded financial aid must complete and return a copy of their Financial Aid award letter to the Financial Aid office prior to the tuition due date. Students will continue to receive a bill until the financial aid is applied to the account. If financial aid does not cover the full balance, a FACTS payment plan may be set up or the remaining balance is due in full. If the financial aid award letter is pending or not received by the tuition due date a FACTS payment plan may be set up.

Veterans

The Registrar's Office verifies veteran registration two weeks after classes begin. If you have questions about this process, please contact the Registrar's Office at (603) 668-6706 ext. 318. Veterans are responsible for payment of tuition and fees pending the receipt of benefits. Those students needing assistance should contact the Bursar’s Office for available options.