Assumption University follows a policy of billing students directly. Bills for each semester are available prior to the beginning of each semester. Students receive their billing statements electronically through their student portal. For your convenience, payments may be made electronically through the NELNET student account center in the student portal. Students can grant access to their billing information by using the “Authorized Party” link found in the NELNET student account center. Authorized Parties create their own account to access billing information.
Students are not considered officially registered and will not be issued a class schedule or officially included on the class roster until their financial obligations have been satisfied in accordance with the University's payment requirements.
Monetary payments received from students, families, or other third parties are applied first to any outstanding past-due balance. Financial aid funds are applied separately to eligible educational charges in accordance with applicable federal and state regulations and institutional policies.
Certain fees may be assessed after a student's class schedule has been finalized.
The University does not offer a deferred payment plan. Students wishing to use an installment plan must make private arrangements with Nelnet, a payment plan provider which offers this type of plan on a for-fee basis. Information on payment plans is available on the NELNET Student Account Center.
Financial aid, loans, payments from deferred payment plans, etc., must be received by the payment due date each semester. Payments received after the due date will be assessed a $150 late fee. A late application for financial aid by a student does not excuse late fees charged by the University.