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 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 will not be considered officially registered and, therefore, will not be issued class schedules or officially listed in the class roster until their bill is paid. Payments are applied to a student’s bill in the order of past due balance, fines, interest, fees including room and board, miscellaneous charges, and finally tuition. Specific fees are often assessed after the student’s class schedule is fixed.
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.