Budgets are reconciled quarterly after the add/drop period with your actual quarterly charges and credits. If your budget does not satisfy your Student Account balance due it will be adjusted accordingly. These changes will be sent for your approval to the email you provided upon enrollment.
If you do not accept these requested changes to your budget within 10 days of notification, your payment plan enrollment will be withdrawn and all charges will be immediately due.
You must contact the Office of the Bursar to make any changes to your payment plan after enrollment has been completed.
Automatic disenrollment from the payment plan will occur when two consecutive payments are not received and the total balance due will be due at that time.
A detailed enrollment guide and additional terms of the payment plan are available for review at the time of enrollment.
For more information on the 10-Pay IPP please email firstname.lastname@example.org or call 773-702-7086.