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To pay for tuition and associated fees, you can use one of the following payment options:

Students with approved financial aid should elect to be electronically billed and will be responsible for any charges not covered by their award.

All enrolled students should see Schedule A for billing periods and payment due dates; A late payment fee of $100 will be assessed if payment is not received by the due date. Students who choose the monthly payment plan option may use Schedule B as a payment guide.

Students with outstanding balances will be prohibited from registering and receiving any future services until the balance is paid in full. Payments from students seeking to register may be kept and applied against prior obligations to the university. Delinquent accounts turned over to our collection agency will be assessed an additional 25% of the outstanding debt.

For general inquiries about your student accounts, specifically receipt of payments, refunds, online tuition payments, financial hold, 1098T, collection account, employer billing, call 410-516-9722, fax 410-516-9721, or email us at

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Student Accounts
P: (410) 516-9722
F: (410) 516-9721