MU Cashiers - Understanding Your Bill

		15 Jesse Columbia, MO 65211 573-882-3097

THE BILLING AND PAYMENT PROCESS
UNDERSTANDING YOUR BILL

Your student account monthly billing statement is normally printed on or around the 20th of each month and is due on the 15th of the following month. (If the 15th of the month falls on a weekend or holiday, payment is due the previous working day.)

Click here to download a PDF version of the new bill with instructions on how to read it. (Download a free version of Adobe Acrobat Reader.)

At the bottom of the page, is the billing coupon. You will need to tear off the coupon and return it in the enclosed envelope by the due date. You may also view your bill and pay via echeck or Mastercard or Discover (service charge applies to credit card payments) over the web at Tiger Tracks.

Some functions of our online bill involve a pop-up screen. If you are having difficulty with these screens displaying it could be because your computer is blocking pop-ups. Please see our help sheet for disabling pop-ups.

A late fee of $10.00 will be added to your Student Account if at least the minimum payment is not received by the due date shown on the Monthly billing statement.

If we do not receive this payment, you may also be subject to sanctions, including denial of access to the Student Recreation Center, elimination of student charge privileges, and inability to add/drop classes. Failure to pay will also result in denial of future registration access and withholding of transcripts or diplomas.

If your Student Account continues to be delinquent, your classes will be subject to cancellation. If you went through Early Registration, you will have to register again through regular registration to re-enroll in classes after we receive the required payment. If you re-register after classes have begun, this will be considered a "late registration" and you will incur a Late Registration Fee equal to one credit hour of Educational Fee at the Undergraduate rate. If your classes are cancelled due to non-payment, any refund to you will be subject to the University's refund schedule.

Past Due amounts owed the University must be satisfied by payment in full. If necessary, the University will pursue appropriate collections practices, which may include referrals to a collection agency for accounts that remain Past Due, resulting in an additional collection charge of up to 50% of the balance.The required minimum monthly payment must be paid each month.

Please be aware that any payment less than the total due amount, will accrue a 1% finance charge on the unpaid billed balance each month.