Billing and Payments


Student Account Billing

Notice of statements is sent to registered students via your Meredith email account. Your statement is snapshot of your Meredith account as of the statement date. If you effect changes to your student account, they will be captured on the next billing statement following the change. In order to reconcile any differences in your account with what appears on your bill, please contact the Accounting Office during our business hours.

E-bills are sent out each semester after you pre-register, and payment is due in full by the tuition due date. This is in advance of the start of the semester. After the conclusion of drop/add (five days after the semester start), a statement will be sent to everyone who is registered. This is to provide you with an updated status of your account. If you incur additional charges, you will receive a statement after the charges are posted. These statements will be available on the date after the charges are incurred as listed below, and will be due and payable upon receipt.

Tuition Billing and Payment Due Dates »

Making Payments »

Payment Plans »

Adding Users to E-Bill »

Frequently asked questions about e-bill and e-payment »

Contact Information:

120 Johnson Hall
Phone: (919) 760-8363