Default

Default is failure to make a payment or submit a request for deferment, forbearance or cancellation on or before the scheduled payment due date.  It is important that you keep your account current. It is strongly advised that you contact the Perkins Office before you fall behind in your payments to discuss payment and/or deferment options. Possible consequences […]

2026-2027 Undergraduate Students

2026-2027 Undergraduate Tuition and Fees Undergraduate Fee Bill Due Dates: Fall 8/1 and Spring 1/8 Charges added after the standard fee bill due date and/or other miscellaneous fees are due 10 days after being posted to the fee bill.   Below are direct educational costs as billed directly by the University.  This is different than […]

2023-2024 Undergraduate Students

2023-2024 Undergraduate Tuition and Fees Undergraduate Fee Bill Due Dates: Fall 8/1 and Spring 1/8 The total Cost of Attendance (COA) includes direct educational costs (i.e., tuition, fees, housing, and food) and indirect costs.  Indirect costs include books, course materials, supplies and equipment, transportation, miscellaneous personal expenses, loan fees, and professional licensure or certification, if […]

2025-2026 Undergraduate Students

2025-2026 Undergraduate Tuition and Fees Undergraduate Fee Bill Due Dates: Fall 8/1 and Spring 1/8 Charges added after the standard fee bill due date and/or other miscellaneous fees are due 10 days after being posted to the fee bill.   Below are direct educational costs as billed directly by the University.  This is different than […]

2024-2025 Undergraduate Students

2024-2025 Undergraduate Tuition and Fees Undergraduate Fee Bill Due Dates: Fall 8/1 and Spring 1/8 Charges added after the standard fee bill due date and/or other miscellaneous fees are due 10 days after being posted to the fee bill.   Below are direct educational costs as billed directly by the University.  This is different than […]

Cash Operations

Welcome to Cash OperationsCash Operations, located on the main floor of the Wilbur Cross Building, serves as the official central depository for collecting, receipting, and processing funds from student tuition and fees, as well as funds collected by departments within the campus community. We ensure University assets are protected, accurately and timely processed, and properly […]

Refunds

EFFECTIVE APRIL 2026, REFUNDS ARE PROCESSED THROUGH FLYWIRE. EXPECT TO RECEIVE EMAIL COMMUNICATION FROM FLYWIRE ABOUT YOUR REFUNDS. Refunds from financial aid overpayments are automatically issued within 14 days of the aid posting to the fee bill.  These refunds do not need to be requested and are processed daily.  This includes monthly fellowship stipends. Refunds […]

Tuition & Fee Withdrawal Adjustments

Dropping Courses Please note, if you drop a course prior to Day 10 of the semester and become part-time, your tuition and fees will adjust according to the semester tuition and fee rates for the part-time credit level. If you drop a course after Day 10, and receive a “W” in the course, you are still […]

eRefunds

EFFECTIVE MARCH 2026: Direct deposit is replaced with eRefunds in Flywire! Beginning April 2026, all refunds will be processed through Flywire using your eRefunds information.  Expect to receive emails from Flywire requesting you enroll for eRefunds. If you have a credit balance on your student account due to excess financial aid or other reasons, you […]

eRefunds FAQs

Yes!  We offer eRefunds through Flywire for the quickest way to receive your refund directly to your U.S. bank account.  Both students and Authorized Users can enroll for eRefunds. If you do not enroll for eRefunds, a paper check will be issued and sent to your U.S. mailing address. Overpayments from debit/credit card payments must […]