Payment Deadlines

Payment is due by the following deadlines:

Fall semester:  August 5

Spring semester: January 5

Confirming your registration: 

You must confirm your registration and intent to participate in the upcoming semester by finalizing your financial arrangements with Student Financial Services. You will receive an Initial Payment Invoice by mid-June for fall, and in early December for spring, which will indicate the estimated charges for tuition, fees, room, and board. The invoice summarizes your term charges, less your estimated financial aid, and calculates the payment due. 

To confirm your registration, you must complete the following steps:

1. Sign a copy of your Initial Payment Invoice. You can provide your signature electronically on your Cascade Web account or by signing a paper copy of your invoice.  We must receive your signature by August 5 for the fall and January 5 for spring. Your signature is required even if financial aid fully covers your charges for the term and no payment is due.
   
2. Submit the required initial payment by August 5 for fall and January 5 for spring. 

All registered students not confirmed by the payment deadline will be charged a non-refundable $100 late confirmation fee. If you anticipate a problem meeting the payment deadline, please contact our office before the deadline to make special arrangements. Registrations not confirmed by the second day of classes will be cancelled. Students are able to re-register on a space-available basis after financial arrangements have been confirmed.