In Student Financial Services, we are responsible for processing and collecting student tuition bills, and issuing student refunds. We also administer the student health insurance program and meal plans. Our mission and goal is to provide students and Trailblazer Teams assistance in meeting their financial obligations for college. Have a question? Check out our FAQ or call us - we are here to help and work with you!
Students are billed in two installments. Fall semester bills are emailed to students in early July and due in early August. Spring semester bills are emailed in mid-November and due in mid-December. These bills are emailed to the students at their school email accounts. It is the responsibility of the student to provide a copy of the email to the payer(s) of their tuition.
|Student: Pay Bill Online||AUTHORIZED USER: PAY ONLINE|
Bonnie J. Howland
Director of Student Financial Services
Carrie L. Alibozek
Assistant Director of Student Financial Services
Catherine L. Obrzut
Accountant & Systems Coordinator
Student Loan Coordinator
Becky L. Lincoln
Student Financial Services Clerk