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Accounting Services

The Accounting Services Department processes payment for all tuition charges, parking citations, financial blocks and loan repayments. The cashiers can answer your questions about tuition refunds, the tuition installment payment plan (available in the Fall and Spring semesters only) and due dates for payments.

Methods of Payment Accepted for Tuition

Additional Services Provided

  • Change
  • DART bus and rail passes (valid August 1 - December 31 or January 1 - May 31)
  • Higher One Service Desk
  • Payments - parking citations, replacement student ID, returned check
  • Refunds - vending machines and student refund checks
  • State Fair tickets 
  • Tax information

Employer-Paid Tuition

You must make company or agency billing arrangements prior to registration. Please submit a letter on company letterhead with the following information:
  • A statement that we are authorized to bill
  • Mailing address for invoice
  • The name of the employee/student
  • Student ID number of employee
  • The amount that is authorized for billing
  • Any limitations regarding amount or courses
The letter must be signed by a company representative and submitted 7 to 10 business days before the class begins. You can fax the letter to us or bring it with you when you register. For more information you may call us or e-mail the coordinator, Laurie Gerald​.