Tuition and Fee Payment Information for 2008-2009
All charges assessed by the University of Mary (tuition, fees, room and board) are due and payable by September 5, 2008 for Fall term 2008 and by January 16, 2009 for Spring term 2009. Charges assessed for May Term and summer session will be due during the first week of each term.
University of Mary is pleased to offer these options to pay your tuition and fees.
Statements will not be mailed. You can view/print your statement by logging on to the University of Mary Web site at my.umary.edu with your User Name and Password. Click on Finances and then click on Course and Fee statement. If your account is not settled by the due date, your registration and University of Mary services may be canceled without further notice. There will be a $100 reinstatement fee to be reenrolled in courses and student services after proper settlement has been made.
Methods of Payment
Full Payment
Pay your fees in full by the due date. We accept cash, check, money order, Mastercard, Discover and Visa.
| In Person |
By Mail |
By Phone |
Student Accounts Office
Lower level of the
Benedictine Office |
University of Mary
Student Accounts Office
7500 University Dr.
Bismarck, ND 58504
|
701-355-8143 |
ONLINE
Credit card payments can be made online 24/7 by following these simple steps:
- Log on to the University of Mary Web site at my.umary.edu
- Sign in using your User name (Student ID) and Password
- Click on Finances, click on My Account Balance, Click on Make a Payment
Enroll in our New e-Cashier Automatic Payment Plan
Online enrollment will open July 1, 2008. Enroll by the due date. Detailed enrollment information is available at www.umary.edu/ecashier. Enrollment is required for each semester.
Financial Aid/Grants/Loans/Scholarships
If you plan to apply for Federal Financial assistance, you must do so prior to the start of classes. If your financial award is not credited to your student account by the due date, you may be subject to all cancellation and reinstatement guidelines. If your financial award does not cover your fees in full, you will be required to pay the remaining balance in full or enroll in the e-Cashier automatic payment plan.
Employer/Third Party Sponsoring Agency
You are required to submit a signed authorization to the Student Accounts office prior to the due date. Examples are Workers Compensation, Vocational Rehabilitation, BIA, military assistance and private employers. If the tuition assistance does not cover the fees in full, you will be required to pay the remaining balance in full or enroll in the e-Cashier automatic payment plan.
Refund Checks
Refund checks due to excessive financial assistance will be mailed on September 16, 2008 to your local address.
Late Registration Fee
A late registration fee of $50 will be charged to add courses after the last day to add.
Collection service fee
Past due student accounts may be sent to a collection service and a service fee will be added to the account.
Drop or Withdraw Tuition and Fee Refund Schedule
Refunds and adjustments to accounts are determined by the official written notification to the Registrar's office. Refunds are calculated from the day classes commence to the official date of change. Please refer to the University of Mary refund schedule for details.
Disclosure of Student Account Information to Others
If you would like your Student Account information disclosed to others, we will need the Family Education and Privacy Act of 1974 (FERPA) authorization form on file in the Office of Registrar. This includes disclosing information to your parents, spouse, and third party payers.
The University of Mary reserves the right to withhold transripts and diplomas until all financial obligations have been met.
