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Paying Your Bills / Tuition

When, how and where to pay your tuition, fees, housing and meals can be confusing. We try to make it easy for you. Below you'll find what you need to know and invoicing timelines for each semester or session.

All new charges are assigned a due date, original charges retain the original due date.  Please view Charges Due to see what must be paid to avoid course removal or late fees.

For complete details and more information about paying your tuition, how to do so, KU refund policy and dates, the refund program (BankMobile), Parent Plus refunds and release form to students, withdrawal / refund policy, and more,  please proceed to the Office of Student Accounts website.  

Invoice & Due Dates (subject to change):

Fall Invoicing
  • Invoiced about July 12-15 each year after PA BOG sets tuition rates.
  • Due date about Aug 1-5.  Additional items due as assigned.
  • Registrations after that date are due in 2 weeks from date of registration.
Spring Invoicing
  • Invoiced about Dec 3-8 each year.
  • Due date about Jan 2.  Additional items due as assigned.
  • Registrations after that date are due in 2 weeks from date of registration.
Summer / Winter Session Invoicing
  • Charges are due in 7 days from the date the registration occurs and no later than 2 days after the end of Add Drop.

**ALL DATES SUBJECT TO CHANGE BASED ON RELEASES OF TUITION RATES AND TECHNICAL TESTING**