Billing Schedule

Summer Semester 2008

April 11, 2008 1st Registration Bill (50%) Due May 12, 2008
April 18, 2008 2nd Registration Bill (50%) Due May 12, 2008
April 25, 2008 3rd Registration Bill (50%) Due May 12, 2008
May 5, 2008 4th Registration Bill (50%) Due May 12, 2008
May 12-21, 2008 Online Bill Due Immediately
May 22, 2008 Disenrollment Email Due May 28, 2008
May 20, 2008 Monthly Bill (50%) Due June 2, 2008
June 4, 2008 Disenroll List to Registrar Disenroll June 5, 2008

(Disenrollment email will go out on the 2nd Thursday of classes because of the Memorial Day Holiday.)

Spring Semester 2008

November 16, 2007 1st Registration Bill (50%) Due December 28, 2007
November 23, 2007 2nd Registration Bill (50%) Due December 28, 2007
December 3, 2007 3rd Registration Bill (50%) Due December 28, 2007
December 10, 2007 4th Registration Bill (50%) Due December 28, 2007
December 17, 2007 5th Registration Bill (50%) Due December 28, 2007
December 26, 2007 6th Registration Bill (50%) Due January 4, 2008
January 4, 2008 7th Registration Bill (50%) Due January 7, 2008
January 7, 2008 On-line Bill Due on receipt
January 14, 2008 Monthly Bill (25%) Due February 1, 2008
January 18, 2008 Send disenrollment e-mail to students/due 1/28/08
January 31, 2008 Disenroll lists to registrar/disenroll students
February 15, 2008 Monthly Bill (25%) Due March 3, 2008
April 7, 2008 Over due notices sent  

*NOTE: Very important to confirm attendance if no payment is required. If attendance is not confirmed, students will be disenrolled by January 31, 2008.

REGISTRATION BILLS

Financial aid refund checks will not be processed until you have confirmed attendance. In addition, you will also be disenrolled from your classes if you take no action. You will receive only one registration bill for the semester which will be available in STUINFO.

MONTHLY BILLINGS

The other 50% due will be divided up into two monthly billings with 25% due for each bill. If you choose the monthly billings, there will be an $10.00 payment plan fee added to your bill.

Note: During the summer semester, there will be only one monthly billing with the remaining balance of 50% due.

FINANCIAL AID REFUNDS

Financial aid refunds are typically available starting with the first full day of class of each new semester. Remember that your financial aid information must have been completed and processed, and your attendance confirmed in order to receive a refund check. Checks are processed twice a week and can be picked up in the Accounting office (Room 306). They are usually ready on Wednesday and Friday after 2:00 p.m. Picture identification is required to pick up your check.

It is highly recommended students sign up for direct deposit for any financial aid refunds, as well as reimbursements for expenses incurred through participation in a student organization. Forms are available outside the Accounting Office or online (PDF). Direct Deposit forms do not need to be renewed unless your banking information changes. Authorization is cancelled once you leave MSU College of Law.