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On-Campus Housing |
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Housing PaymentsThe payment amounts will vary depending upon the type of accommodation and meal plan you select. All payments begin with an $800 initial payment due at the time you submit your License Agreement. The initial payment is credited toward your total charges and is not a deposit. You have the option of paying the remaining amount in eight payments scheduled September through April or you may pay as many payments as you like in advance. Aztec Corner residents will have eleven payments. The first scheduled payment is due at the beginning of September. View the 2009-10 payment schedule to get an estimate of the payments for the 09-10 academic year (pdf format, Adobe Acrobat required). The University uses a centralized Student
Statement eBill for invoicing your housing costs. Your
eBill is issued electronically once a month
(unless you have paid in advance and no payment is due).
Student Statement eBills are sent electronically about
the 20th of each month and are typically
due around the 7th of the following month (depending on
weekend dates). Actual statement dates can be found on
the Student Financial
Services Web site.
You will be sent an e-mail, to the e-mail address in your
WebPortal, directing you to a secure Web site to receive
the eBill. Make sure that your address
in the WebPortal is updated with the correct information.
You are responsible for all amounts due - late payments
are subject to a $20 late charge assessed
by the University Cashiers Office. The eBill
system allows
students to add multiple e-mail addresses to receive notification
of the bill and allows multiple users to view the bill. Making PaymentsYou have
a variety of options for making your payments: Financial AidIf you are receiving financial aid (grants, loans, or scholarships), the University's policy is to transfer those funds to pay for any outstanding institutional charges, including housing fees. The entire semester’s cost (the amount remaining after you make the initial payment) will be deducted at the beginning of each semester if your aid disbursement is enough to cover the semester’s total costs. If your aid disbursement is not enough to cover the semester’s total costs, you are responsible for making any remaining payments as each one becomes due. You are expected to use your own funds for the $800 initial payment due with your License Agreement. If your financial aid award includes a federal loan, you need to activate your loan through AidLink before loan funds can be transferred. You must activate your student loans beginning in mid-May and no later than mid-July in order for the funds to be available for your fall semester payments (activated by mid-December for funds to be available for your spring semester payments). Parent loans can be activated beginning July 1.
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