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.
Payment Deadlines
Spring 2024 Semester |
Summer 2024 Semester |
Fall 2023 Semester |
If priority registered |
If registered |
If priority registered |
Billing Date: Dec 15, 2023 Billing Date: Jan 3, 2024 |
Summer I Billing Date: May 1, 2024 |
Fall Billing Date: Aug 1, 2023 |
Due Date: Jan 8, 2024 |
Due Date: May 17, 2024 |
Due Date: Aug 21, 2023 |
If late registered |
Summer II Billing Date: Jun 5, 2024 |
If registered after Aug 1, 2023 |
Billing Date: Feb 1, 2024 |
Due Date: Jun 28, 2024 |
Billing Date: Sept 5, 2023 |
Due Date: Feb 15, 2024 |
Final Billing Date: Jul 2, 2024 |
Due Date: Sept 15, 2023 |
If registered on or after Feb 1, 2024: |
Due Date: Jul 15, 2024 | If registered after Sept 5, 2023 |
Billing Date: Mar 1, 2024 |
Billing Date: Oct 2, 2023 |
|
Due Date: Mar 15, 2024 |
Due Date: Oct 16, 2023 |
|
Final Billing Date: Apr 1, 2024 |
Billing Date: Nov 1, 2023 |
|
Due Date: Apr 15, 2024 |
Due Date: Nov 15, 2023 |
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 withdrawal 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.