Billing and Payments

Billing and Payment Schedule

Monthly student billing statements are sent by email to the student's USI email and their authorized users when there is a balance due to the student's account. Due dates are based on the student's enrollment date and also published on the student billing statement. Any balance not covered by a payment plan after the established due date will be considered past due, which will result in a hold on the student's account. The hold will prevent the student from registering for future classes or charge to your student account at the Campus Store. 

Learn more about how to enroll and compare the available payment plan options. 

To participate in priority registration, you must be enrolled and current in a payment plan, be paid in full, or have adequate financial aid to pay your balance in full prior to priority registration each semester. If you have charges assessed or aid adjustments after the final billing date for the semester, you must view your student account balance in TouchNet under Account Activity. You are responsible for paying your balance in full immediately. 

Students who withdraw or stop attending with a balance are responsible for paying in full at the time they leave the University. If you are unable to pay in full, you must make payment arrangements with the Bursar's Office immediately to avoid further collection actions.