Payment Deadlines

Tuition and fees are incurred at the time of registration. It is important to note that the electronic account statement is only a reminder of a payment due and that all payments are expected by the due date regardless of whether a statement is received. Account statements are generated each month and available to view on MyBenU. Please contact the Business Office at (630) 829-6503 if you need assistance viewing your statement on MyBenU.

Summer 2019 Tuition:

Traditional Undergraduate Semester Tuition for Summer Session I is due Monday, June 10, 2019. Summer Seession II is due Monday, July 15, 2019.

Traditional Graduate Semester Tuition is due Monday, June 10, 2019.

Adult, EdD & Graduate Quarter Tuition is due seven (7) calendar days after the first day of class.

PhD (OD and VDL Programs) Tuition is due according to signed Financial Arrangement Agreement with the Business Office.

Online Programs:

Summer Session 6 is due Monday, July 1, 2019.

Spring/Summer Session 5 is due Monday, May 6, 2019.

Spring Online Session 4 Tuition is due Monday, March 11, 2019.

Winter/Spring Online Session 3 Tuition is due Monday, January 14, 2019

Winter 2019 Tuition:

Graduate Quarter Tuition is due seven (7) calendar days after the first day of class.

PHD (OD and VDL Programs) Tuition is due according to signed Financial Arrangement with the Business Office.

Spring 2019 Tuition:

Traditional and Mesa Undergraduate & Graduate Semester Tuition is due Tuesday, January 22, 2019.

Adult, EdD & Graduate Quarter Tuition is due seven (7) calendar days after the first day of class.

PhD (OD and VDL Programs) Tuition is due according to signed Financial Arrangement Agreement with the Business Office.

For payment options, click here.

Payments made by personal check, business check or online by ACH will be subject to a 3 business day hold to allow for clearance of funds. This hold will not be lifted until 3 business days have passed, regardless of your scheduled registration date. Any holds on your account must be satisfied before registration for the upcoming term will be allowed.

If you have questions regarding an outstanding balance or a financial hold on your account, please contact the Business Office at (630) 829-6503.

Graduating Students:

All financial obligations, including graduation fees, must be settled prior to pick-up of cap and gown.

WARNING! Acceptable methods of payment include Cash, Cashier's Check, Money Order, Visa, MasterCard, American Express or Discover only. Personal checks will no longer be accepted to remove holds prior to commencement.

Forms

• Title IV Authorization (1920 Academic Year)
• Title IV Authorization (1819 Academic Year)
• Refund Request Form