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Tuition Payment Policy

As a University of Tulsa student, it is your responsibility to ensure that all educational expenses are paid during the semester in which they are incurred. If financial aid does not cover all of your expenses, you may either pay the balance in full or participate in The University of Tulsa’s Monthly Payment Plan.

Please contact The University of Tulsa’s Bursar’s Office at 918-631-2600 to obtain information regarding the monthly payment plan or visit the Bursar’s Office link on the TU website. A nominal fee will be assessed to establish a monthly payment plan. The University of Tulsa provides e-statements on a monthly basis on all accounts with an unpaid balance regardless of pending aid, payment plans, or financial support other off campus sources.

You will receive an email at your email address advising you that a statement is available for review in the TU Portal, click View and Pay my Account. It is your responsibility to ensure that your financial obligations to TU are resolved in a timely manner. Payment of current semester charges or payment arrangements must be made by 5:00 p.m. on the first day of classes. Payment arrangements may include the monthly payment plan, pending financial aid, or a combination. Payments not made when due will be subject to a finance charge of 1.5% per month. Currently enrolled students with an unpaid balance MAY* be eligible to enroll in a subsequent semester provided that:

  1. The student balance includes current semester charges only; AND
  2. The student has established an university approved payment plan, at least one payment of
    that plan has been processed, and the terms of the payment plan allow for payment in full
    of the current unpaid balance by the start of the semester in which the student wishes to
    be enrolled; AND
  3. The student balance is not in excess of $5,000.

A failed payment plan will result in cancellation of enrollment.

*Participation in a payment plan does not guarantee enrollment in future semesters or a release of transcript or diploma. A failed or delinquent payment plan may result in cancellation of enrollment, will result in an enrollment hold for future semesters, and denial of access to transcripts and diplomas. The payment plan would need to be brought current prior to release of enrollment in future semesters and to grant access to transcripts and diplomas.

If the account remains unpaid, the University reserves the right to suspend or withdraw you from
classes; withhold grades, transcripts, and diplomas; deny you future enrollments; and require you to move from student housing.

The university accepts charges on valid VISA, MasterCard, American Express, and Discover credit cards. A processing fee of 2.85 percent of the amount paid ($3 minimum) will be assessed against online student account payments that are made by credit card and debit card.