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TUITION & FEES | CALCULATE YOUR BALANCE | PAYMENT OPTIONS

PAYMENT DEADLINE REQUIREMENT

 
 


A variety of payment options and financial planning representatives are available to help you and your family satisfy the payment deadline requirement. As a reminder, tuition and fees are subject to change annually and vary between campuses and colleges due to differing program and facility needs.

Step 1: Determine your balance

Step 2: Select a payment option - before the payment deadline requirement date - that best suits your needs

Step 3: Notify your financial planning representative of your payment selection & to verify your calculation

Prior to each term’s payment deadline date, all students must establish (or confirm) an appropriate and approved payment plan with Student Financial Services. One, or a combination, of the following options constitutes an appropriate payment plan.

• Pay the entire annual balance due to Johnson & Wales.
• Make a term payment in full to Johnson & Wales.
• Pay the enrollment fee and the first month’s payment to Tuition Management
Systems (TMS), the University’s monthly payment plan company.
• Apply for and receive approval for a loan that covers the entire annual balance due to Johnson & Wales.
• Submit company authorization for tuition reimbursement.

Furthermore, to obtain good financial standing, make sure the following steps are completed before the payment deadline date:

• Complete and submit all financial aid paperwork, including requested forms, taxes, worksheets, loan applications (if applicable), etc. Make sure your FAFSA is filed at least 3 months prior to the start of school.
• Make your payment on an approved payment arrangement and/or ensure all your loans have been approved and all required information has been received by the lender. Copies of last minute approvals need to be sent to SFS.

All payment plans must remain in good standing, including prior to the payment deadline, in order to avoid a hold. As always, check holds in uconnect often to ensure no holds are on your record. All holds must be cleared prior to the start of the term or you will not be allowed to enter & attend your classes. Failure to clear all holds will result in schedule termination.

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