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2022 Summer Term

Students are expected to pay their fees in full according to the Fee Payment Schedule and Payment Procedures listed in the registration guide.  Failure to pay fees by the appropriate due date may result in assessment of late payment fees and financial holds.

Approved scholarships, including non-resident graduate scholarships and alumni grants, will be applied to students' accounts prior to the billing statement.  Approved financial aid (Pell, CAP, SEOG, Perkins, Stafford, PLUS) will be reflected on the billing statement.  All students, including financial aid recipients, are required to submit any balance due payments by the deadline based upon their registration dates. Refer to the chart below to determine applicable tuition due dates based upon registration dates.

If you register and decide not to attend, you MUST drop all classes prior to the first day of classes on TopNet or by notifying the Registrar's Office in writing to ensure that you will not owe tuition and late payment fees and receive "F" grades.  You are responsible for your own enrollment status.

Failure to receive an e-bill does not relieve the student of the obligation to pay tuition and fees by the due date

For questions, please call the Billings and Receivables Office at (270) 745-6381.

 

   

 

  Registration Dates                                                                                                                                                                                                                               

 

 

E-Bill Date                                                                                                                     

 

 

 Postmark Date                                                                                                                                                                                

 

 

 Due Date                                                                                                                          

 

 

  Amount Due                                                                                                                                                                  

             

 

              Penalty                                                                                                                                                                                                                                                                                  

Through April 19
(students whose schedule includes a May session course)

April 20

April 28

  May 5      

Tuition and fees are due in full for all students enrolled in a May session class

$100 Late Payment Penalty

April 20 - May 31**

June 1

June 9

June 16

Full payment; Balance for students who have not paid fees in full (including late payment fees)

$100 Late Payment Penalty

A financial obligation hold will be placed on the student's account which prohibits receipt of transcript and may prohibit registration activity until the balance is paid in full. 

 

June 1 - June 28**

(Note 1)

June 29

July 7

July 14

Full payment; Balance for students who have not paid fees in full (including late payment fees)

$100 Late Payment Penalty

A financial obligation hold will be placed on the student's account which prohibits receipt of transcript and may prohibit registration activity until balance is paid in full.

 

Note 1:  Students registering after June 28 for a July Session course must send payment to the Billings Office by July 14 regardless of receipt of an e-bill.   

 

** Balance due for students who have not paid fees in full (including late payment fees) from prior monthly billing cycle.

 

In the event that any tuition, fees and/or expenses are not paid when due, and the University undertakes collection of any unpaid portion, the student shall also be assessed and be responsible for any collection costs and/or fees associated with the collection of the debt including but not limited to: collection agency fees, which may be based on a percentage at a maximum of 33.3% of the debt, reasonable attorney's fees, court costs and all other charges allowed by law. Delinquent accounts receivable are placed with a collection agency and/or the Kentucky Department of Revenue and collection fees will be added, increasing the amount owed. Accounts will also be reported to the National Credit Bureaus.


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 Last Modified 2/11/22