PAYMENT INFORMATION

How to Pay Your Tuition & Fees

1. myLeo -  (Follow instructions carefully).

2. Mail Payment - Financial Services, Attn: Tuition Payment, P.O. Box 3011 , Commerce , TX 75429.  (The University does not have Saturday mail delivery)

3. Pay in Person - Payments are taken during normal business hours at the Cashiers’ Office located in the Business Administration Building and at the Metroplex Center in Mesquite located at 2600 Motley Drive.

4. Please call the Cashier at (903) 886-5050 for questions about billing statements.

Billing Schedule & Payment Deadlines

Fee Schedule: Please see the 2007-2008 Tuition and Fee Schedule for information about tuition and fee rates.  

Refund Schedule: Click here for the complete refund schedule for course drop and withdrawal.

Limitation on In-State Tuition Rates for Some Undergraduates
(45 hour UG limit)

New undergraduate students enrolling in an institution of higher education in Fall 1999 or afterward are subject to the conditions of Senate Bill 345 passed in the 76th Legislative Session.  This law states that a resident undergraduate student whose attempted hours exceeds, by at least 45 semester hours, the number of hours required for completion of the degree program may be charged tuition at a higher rate.  The higher rate will not exceed the rate charged to non-resident undergraduate students.  A resident student is one who pays the in-state rate for tuition purposes.

Tuition Rate for Certain Doctoral Students
(99 hour DCT limit)

The Legislature enacted SB 961 Section 54.066 to encourage students to graduate in a more timely manner.  Doctoral students who have attempted over 99 or more semester credit hours of work will be charged tuition at the non-resident rate.  For more information, contact the Graduate School at (903) 886-5163.

Fee Payment and Financial Aid Information  

Fee Payment - Payment of required tuition and fees is the student’s responsibility, regardless of the status of any type financial aid.   No registration is complete until tuition and fees have been paid by the payment deadline.  Class schedules will be removed for non-payment.  Students whose schedules are removed for non-payment will be required to re-register for classes and will be assessed a $50 fee.

Financial Aid - When you receive your bill from Financial Services, read it carefully.  It is the student’s responsibility to finalize and accept financial aid of any type.  Acceptance of all financial aid must be completed by the payment deadline to avoid schedule cancellation.  Class schedules will be removed for students not paying by the payment deadline.