Billing Schedule
Spring Semester 2010
| November 17, 2009 | 1st Registration Bill (50%) | Due December 30, 2009 |
| December 1, 2009 | 2nd Registration Bill (50%) | Due December 30, 2009 |
| December 8, 2009 | 3rd Registration Bill (50%) | Due December 30, 2009 |
| December 15, 2009 | 4th Registration Bill (50%) | Due December 30, 2009 |
| December 22, 2009 | 5th Registration Bill (50%) | Due December 30, 2009 |
| December 29, 2009 | 6th Registration Bill (50%) | Due January 5, 2010 |
| January 8, 2010 | 7th Registration Bill (50%) | Due January 11, 2010 |
| January 11-14, 2010 | On-line bill | Due on receipt |
| January 15, 2010 | Monthly Bill (25%) | Due February 1, 2010 |
| January 19, 2010 | Send disenrollment e-mail to students | Due January, 28 2010 |
| February 1, 2010 | Disenroll lists to Registrar/Disenroll students | |
| February 15, 2010 | Monthly Bill (25%) | Due March 1, 2010 |
| April 6, 2010 | Over due notices sent | |
Fall Semester 2009
| July 24, 2009 | 1st Registration Bill (50%) | Due August 14, 2009 |
| August 3, 2009 | 2nd Registration Bill (50%) | Due August 14, 2009 |
| August 10, 2009 | 3rd Registration Bill (50%) | Due August 14, 2009 |
| August 17, 2009 | 4th Registration Bill (50%) | Due August 24, 2009 |
| August 21, 2009 | 5th Registration Bill (50%) | Due August 24, 2009 |
| August 24-28 2009 | On-line bills (50%) | Due Immediately |
| September 4, 2009 | Disenrollment E-mail | |
| September 14, 2009 | Monthly Bill (25%) | Due October 1, 2009 |
| September 19, 2009 | Disenroll Students | |
| October 14, 2009 | Monthly Bill (25%) | Due November 2, 2009 |
(Disenrollment e-mail will go out on the 2nd Thursday of classes because of the holiday.)
Registration Bills
The first billing is a registration bill with 50% of the total bill due. When you confirm attendance, you will be registered for classes. It is important to confirm attendance even if you have a zero balance, have financial aid pending, or if you feel the amount owed is incorrect. 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.