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Fall Semester 2024

Students are expected to pay their fees in full according to the Fee Payment Schedule and Payment Procedures.  Failure to pay fees by the appropriate due date may result in assessment of late payment fees and financial holds.

Approved scholarships, including non-resident graduate scholarships and alumni grants, will be applied to students' accounts prior to the billing statement.  Approved financial aid (Pell, CAP, SEOG, Perkins, Stafford, PLUS) will be reflected on the billing statement.  All students, including financial aid recipients, are required to submit any balance due payments by the deadline based upon their registration dates. Refer to the chart below to determine applicable tuition due dates based upon registration dates.

If you register and decide not to attend, you MUST withdraw from all classes prior to the first day of classes on TopNet or by notifying the Registrar's Office in writing to ensure that you will not owe tuition and late payment fees and receive "F" grades.  You are responsible for your own enrollment status.

Failure to receive an e-bill does not relieve the student of the obligation to pay tuition and fees by the due date. 

For questions, please call the Office of Student Billing at (270) 745-6381.

 

Registration	E-Bill Date	Due Date	Amount Due	Penalty
Through July 31	August 1	August 15	Tuition, housing and fees are due in full for all students.	$100 Late Payment Fee
August 1 - September 3*	September 4	September 18	Tuition, housing and fees are due in full for all students.	$100 Late Payment Fee A financial obligation hold will be placed on the student's account which may prohibit registration activity until the balance is paid in full.
September 4 - October 1*	October 2	October 17	Tuition, housing and fees are due in full for all students.	$100 Late Payment Fee.  A financial obligation hold will be placed on the student's account which may prohibit registration activity until the balance is paid in full.

*Balance due for students who have not paid fees in full (including late payment fees) from prior monthly billing cycle.

In the event that any tuition, fees and/or expenses are not paid when due, and the University undertakes collection of any unpaid portion, the student shall also be assessed and be responsible for any collection costs and/or fees associated with the collection of the debt including but not limited to: collection agency fees, which may be based on a percentage at a maximum of 33.3% of the debt, reasonable attorney's fees, court costs and all other charges allowed by law. Delinquent accounts receivable are placed with a collection agency and/or the Kentucky Department of Revenue and collection fees will be added, increasing the amount owed. Accounts will also be reported to the National Credit Bureaus.