Assumption’s policy is that full tuition and fee payments are due in accordance with the Graduate Studies Registration Schedule. Any outstanding tuition and/or fee balances must be paid prior to the start of semester. Students are un-enrolled from their courses if payment is not made.
Student bills are available for viewing through the Student Account Center (SAC) via the MyPortal.Assumption.edu. SAC is a portal that presents comprehensive student account information including Account Summary and Activity, Statements, and Options to Pay a Bill, including enrolling in a payment plan. The Account Summary and Activity Data is available 24/7 with real time updates, including financial aid.
One-time payments post in real time 24/7 via checking, statement savings, or credit/debit card. Please note that a small convenience fee is applied to credit/debit card payments.
Students eligible for alternative methods of payment, i.e., financial aid, payment plan, tuition remission, or tuition discount through an established agreement, must complete all arrangements and payment method documentation in accordance with the graduate registration schedule. Students who do not remit full payment by the payment deadline, as set forth during the graduate registration schedule, will have their registration cancelled for non-payment. This results in a graduate student being automatically removed from all classes for the registration term. Graduate students whose registration is cancelled for non-payment are responsible for any and all registration fees, as these fees are non-refundable.
For more information regarding graduate registration and payment options, please visit the Graduate Studies website by clinking here: Graduate Tuition and Financial Aid.