ETBU Business Office

Payment Deadlines and Payment Options


Payment Deadlines
Registered students: All charges for the semester are due and payable by the deadline date indicated in the academic catalog.  If payment is not received in the Business Office by the appropriate date, the registration will be revoked and the student will need to register during the regular registration period.

All other students: All charges for the semester are due and payable at registration.

Payment Information/Options (Choose One)


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The complete balance (Estimated Balance) is due by the deadline date (for Fall 2015: July 31 and for Spring 2016: December 31) or the day the student registers during regular registration. 

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Students have the option of participating in the deferred payment plan which consists of 5 equal payments for the fall semester and 5 equal payments for the spring semester.  The deferred payment option requires payment of one-fifth of the 'Estimated Balance' by the deadline date (Fall 2015: July 31 and Spring 2016: December 31) or the day the student registers during regular registration. The payment plan dates for the Fall 2015 semester are July 31, August 31, September 30, October 31, and November 30. The payment plan dates for the Spring 2016 semester are December 31, January 31, February 28, March 31, and April 30.

In order to take advantage of the deferred payment option, you will need a copy of your account statement (bill).  You can view and/or print a copy of your account statement through the "Account Balance Information" section of the dashboard in CampusConnect.  In this section, choose "Click here to produce a term specific bill" and choose the appropriate term to access your account statement. 

After making your payment, you can check to see if you have "cleared" by logging on to CampusConnect and reviewing the Demographic Information section of the CampusConnect dashboard. A "Y" in the "Cleared" field means that the Business Office has received the necessary payment. If the field is blank, the Business Office has not yet received your payment. Please contact the Business Office if you have questions regarding your "Cleared" status.

Students Choosing to Participate on the Deferred Payment Plan

When signing up for the deferred payment plan on the Higher One payment site, you will enter into a contract with Higher One for the payment of your charges.  Any time you change the contract amount agreed upon, you are required to update your contract amount on the Higher One payment site under Manage Account.  Changes include adding or dropping courses, adding or dropping student insurance, switching dorms, changing meal plans, etc.  These changes must be made on the Higher One payment site so that your future payments will be correctly adjusted on the deferred payment plan.