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GRADUATE DEGREE BILLING

Billing statements are printed each month on the 20th. The statement is calendar based and includes all transactions on your account from the 21st of last month through the 20th if the current month.

Due Dates are the 10th of each month. Your billing statement will list the next upcoming payment date for your account.

Refunds may be requested from our office by emailing accountinfo@masters.edu. Please note: refunds cannot be issued for Financial Aid until after the add/drop period ends for the current semester.

Payment Plans utilize the scheduled due dates below:

SUMMER

Due Date Payment Amount
Apr 10 25% of total outstanding balance
May 10 33% of total outstanding balance
Jun 10 50% of total outstanding balance
Jul 10 100% of total outstanding balance

FALL

Due Date Payment Amount
Aug 10 25% of total outstanding balance
Sep 10 33% of total outstanding balance
Oct 10 50% of total outstanding balance
Nov 10 100% of total outstanding balance

SPRING

Due Date Payment Amount
Dec 10 25% of total outstanding balance
Jan 10 33% of total outstanding balance
Feb 10 50% of total outstanding balance
Mar 10 100% of total outstanding balance

Withdrawals from classes are based on the week the withdrawal form is signed by the Registrar, the Dean, and Student Accounts. Refunds are prorated to your student account by the schedule below:

Drop Date Percentage Refund
No Attendance 100%
During first week 100%
During second week 100%
During third week 75%
During fourth week 50%
During fifth week 25%
During sixth week 10%
During seventh week 0%

Tuition prorations are calculated from the official withdraw date provided by the Registrar’s Office. Prorations and refunds may be adjusted if circumstances require alteration of term dates or class modalities.

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