Tuition payment and refund deadlines can be found in the first few pages of each semester’s Schedule of Classes.
Please note: Tuition bills are mailed to students until two to three weeks before the payment deadline. This is detailed in the Schedule of Classes. If you are registering or adding classes within the period of time before the due date, it is YOUR responsibility to check tuition charges on RAIL and pay by the deadline.
If the minimum amount due is not paid by the deadline, your classes will be dropped, and you will have to re-register for your classes.
If a class you were registered for has filled up, you will have to find an alternate class, or seek out an override into the course from the department chairperson.
To pay tuition by credit card through RAIL, login and follow these links:
1) Student
2) Student Account
3) Account Summary by Term
4) Credit Card Payment (small link on the bottom)
Follow the prompts to process your credit card payment.
Refer any questions about the billing and payment process to the Business Office, 304-876-5284.