Bills generate after the close of business on the 15th day of the month. If the 15th day of the month falls on a weekend or holiday, bills will be generated on the next business day. Bills for September and February are the only exceptions, as these bills are generated on the first day of class for the Fall (August) and Spring (January) semesters. Bills generated in July are due by 3 p.m. on the first day of class in August (Fall semester). Payments for bills produced in December are due by 3 p.m. on the first day of class in January (Spring semester).
Payment is due by 3 p.m. on the next billing date. You may locate the due date and amount due at the top of your eBill. View our sample bill for more information. If payments are not received by 3 p.m. on the due date, a 1.5% default fee will be assessed to the account. The default fee will be assessed each month until all charges are paid in full.
Students are encouraged to watch their campus emails for notifications of new bills and to frequently check their Student Account (KSIS) for transactions and balances due.