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Students may participate in the Employer Reimbursement Budget Payment Plan by providing a verification document from their employer, confirming eligibility for tuition reimbursement benefits each semester.  

• An initial 25% payment of the student's current semester balance (plus any past due balances) must be paid before submitting this document.
• Updated documentation must be submitted each semester.
• The balance due on the student's account must be paid within 4 weeks of the last day of class.
• Payment due dates for each semester can be found here:  /bursar/payment-due-dates

**Please allow up to 10 business days after submission for your account to be enrolled into the special payment plan**

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