Nku student account services

The Office of Student Account Services wants to make sure that you have all the tools you need to assist you in determining what you owe and how to make payment. On these pages are several steps and tips that can help you stay up to date with your account throughout the semester. Any correspondence from this office, including monthly nku student account services statements, will be sent to your official NKU email address.

Spring Tuition is due on Monday, January 8, Spring semester invoices will be available on December 7, We will begin accepting payments for spring on January 1, Students eligible for the Installment Plan will be able to enroll starting January 1, Spring Book Advance will be processed January 3rd. If you have not paid your invoice or signed up for the NKU Installment Plan by January 8th, you may be dropped from your courses. Office of Financial Assistance.

Nku student account services

Enter and edit information for the bank account from which your bills can be paid via electronic check, and to which any university refunds will be deposited. All refunds will be issued via direct deposit; students expecting financial aid disbursements or other refunds must have a checking account set up in myNKU. View a listing of any holds applied to your record. Some holds prevent you from registering for courses until the conditions for removal are met. Enter and edit information related to users you wish to allow to make payments on your behalf. Students must authorize these additional users by adding them according to the instructions linked below, and have the ability to change or remove them at any time. Authorized User Setup and Payment Information. Information is collected automatically by NKU as part of the software operation of our website. This data is not personally identifiable information. NKU uses this information for internal purposes, such as marketing and seeing what pages are most frequently visited.

View a listing of any holds applied to your record. For example, if a student originally had 15 credit hours and dropped 5 credit hours during the 50 percent tuition adjustment period, the student would be charged for

Email Address : studentaccountservices nku. The Office of Student Account Services is responsible for assessment and collection of student tuition and fees. Hours are subject to change as necessary and are posted outside the office and on the Student Account Services website. Please visit the website for complete tuition information. Students should be certain to note that there are different tuition classifications for graduate students: resident, metro, and nonresident rates. There also are different rates for specific programs or sites.

Online - E-Check payments are accepted online. There is no additional fee for paying with E-Check. Online - Credit card payments are accepted online. There is a 2. Detailed instructions for making payments by credit cards are available here. Information is collected automatically by NKU as part of the software operation of our website.

Nku student account services

Spring Tuition is due on Monday, January 8, Spring semester invoices will be available on December 7, We will begin accepting payments for spring on January 1, Students eligible for the Installment Plan will be able to enroll starting January 1, Spring Book Advance will be processed January 3rd. If you have not paid your invoice or signed up for the NKU Installment Plan by January 8th, you may be dropped from your courses.

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If you decide to register for the second or third session later in the semester, then tuition payment is due immediately upon registration. If applicable, any payments received by credit card will be refunded back to the credit card used. NKU uses cookies on this website Information is collected automatically by NKU as part of the software operation of our website. Once the documentation is provided, the student account will be credited and the sponsor will be billed directly. There also are different rates for specific programs or sites. NKU uses this information for internal purposes, such as marketing and seeing what pages are most frequently visited. Bank Accounts Enter and edit information for the bank account from which your bills can be paid via electronic check, and to which any university refunds will be deposited. Direct Deposit Refunds - are processed on Tuesday's and Thursday's. Details concerning the NKU Installment plan. Note: Accelerated Online Majors tuition is due in full at the beginning of the first session for all courses registered for that semester. Failure to read the email statement does not relieve the student of the financial obligation to the university. Tuition, housing and fees are due the first day of each semester. If the result of an audit indicates a change is needed, it may include an administrative adjustment.

Enter and edit information for the bank account from which your bills can be paid via electronic check, and to which any university refunds will be deposited.

This data is not personally identifiable information. If applicable, any payments received by credit card will be refunded back to the credit card used. All student account activity is subject to financial audit at any time. Students are automatically enrolled in the NKU Installment Plan if they have not paid their account balance by the tuition due date. More payment information concerning the accelerated online program can be found here. Information is collected automatically by NKU as part of the software operation of our website. If authorization is not received, the student will be required to make the full payment by the due date. College of Arts and Sciences. My Portfolio. A reimbursement of some or all tuition depends on when a student drops a class, or several classes, and whether the student adds other classes. They are sent at the end of every month.