Whether paying a balance in full or the next installment in a payment plan, students can view their current account balance and make secure, online payments under "My Ledger" in the Student Portal. Other acceptable forms of payment include in person debit or credit card payments, checks, and money orders. Cash is not considered an acceptable form of payment and will not be accepted.
A credit balance on a student's account can result for a variety of reasons, including balance overpayments, financial aid disbursements, and course withdrawals. All credit balances will be refunded, unless otherwise requested by the student. For credit balances due to federal aid disbursements, all credit balance refunds will be available for pick up in the form of a paper check within 14 days of the date of disbursement, unless otherwise requested. A credit balance resulting from an overpayment will be returned to the card used for payment. All other refunds will be issued as they occur on a case by case basis. The Student Accounts Office will notify the student when a credit balance is available for pick up, has been mailed, or has been returned electronically.