Billing Statements & Due Dates

• The electronic billing statement (e-bill) will detail tuition, room and food, fees, other charges, and estimated financial aid.
• Electronic billing statements are generated at the beginning of each month to all accounts with outstanding balances. Students will receive an e-mail in their eMarq account notifying them that the e-bill is available to view in CheckMarq. The e-bill is considered a pop-up, so be sure that you have enabled pop-ups on your browser. It is the student's responsibility to view their e-bill and if necessary forward on to their bill payer.
• Student may set up Guest Access to allow others to view their current bursar account, e-bills and 1098-T’s. There are also links for your guest to pay bursar account balances via credit card or e-payment. Students have the option to enter up to two guest e-mail addresses in their Guest Access account. The guest e-mail will then receive notifications of e-bill availability.
• Please note: If a student does not register for enough classes to bring the them to full-time status by the time that the initial electronic billing statement is generated, the e-bill will only reflect the part-time tuition charges for those classes for which the student has registered. As well, any financial aid that requires full-time enrollment for eligibility will not appear on the e-bill. 

Spring 2023 Monthly Billing Statement Due Dates:

Dates are subject to change if Academic Calendar changes.

Summer 2023 Monthly Billing Statement Due Dates:

Dates are subject to change if Academic Calendar changes.

Archived term:

Fall 2022 Monthly Billing Statement Due Dates:

Dates are subject to change if Academic Calendar changes.

Summer 2022 Monthly Billing Statement Due Dates:

Spring 2022 Monthly Billing Statement Due Dates:

Dates are subject to change if Academic Calendar changes.

Fall 2021 Monthly Billing Statement Due Dates:

Dates are subject to change if Academic Calendar changes.