International Students

International Drafts

A demand draft on an American bank in American dollars is an acceptable form of payment. Please note the check must be drawn exclusively on a U.S. bank. If an international bank is referenced on the check, the domestic bank collections process will be initiated. This process can take several weeks before payment is posted to your account. Bank collection fees may reduce the payment amount. Please be sure to include student name and ID on the front of your check / draft payment.

Wire Payments

For some students, particularly international students, wiring payments is an easy and convenient method. When wiring, it is important to realize that specific information is needed to credit your individual account with the payment. Download the Wire Payment Form (.doc).

Sponsored Students

If your tuition will be paid by your government or other non-campus sponsor, an authorization letter will need to be submitted. If you are a TA, RA, or are receiving Graduate Assistance, your campus sponsor must submit authorization using the approved GA1 form.

If you receive your semester bill and your sponsorship is not reflected on the bill, please correctly fill out the 'Notice of Sponsorship' by the due date. View Sponsor Billing for more information.

Advanced Payment

Tuition and fees may be paid in advance for one semester or the entire year. If you pay in advance and get financial aid or an assistantship at the university, a refund will be issued after your financial aid or tuition remission credit has been posted to your account.