Each semester, payments are due in full before the first day of class*. Payment plan options are available if you cannot pay in full; the payment plan cost is $45 per semester (see payment plan dates below). The amount due at the start of each semester will be your tuition charges and fees, less financial aid (excluding work study amounts listed on your financial aid award). Failure to make payment or to arrange a payment plan will result in a $90 deferment fee charge, a 1% monthly finance charge per month, and possible cancellation of classes.
*Students in the CASS program: payments are due in full by the third Friday of each class.
How to Pay:
- Mail your payment by check or money order to Dominican University, Attn: Stars Connect Office
- Make checks/money order payable to Dominican University and include your ID number
- Make a cash or check/money order payment in person at the Stars Connect Office
- Pay by Wire/ACH. For banking information, contact 708-524-6559 or businessoff@dom.edu
- Pay on-line with credit card** or bank account (checking or savings)
- Log into mydu (https://mydu.dom.edu/ICS/Students/) with your user name & password
- Go to My Finances/View Ebill/Make a payment to make your secure payment.
- Pay with your student payroll earnings. This is optional. The pay date is the 6th of the month.
- Students are paid by direct deposit or by paper check. Paper checks are mailed home
- Students can endorse the back of their payroll checks to DU and pay at Stars Connect; or
- Students can make electronic payments #4 above from their checking/savings account
- Company or other Third-Party Reimbursements:
- Must notify the Student Accounts/Business Office by the start of each semester
- Provide proof of your company or third-party reimbursement agreement and amount
- A deferment fee may be billed to your account, but finance fees will not be billed.
Payment Plans:
If you do not pay your account in full at the start of the semester, it is recommended that you enroll in a payment plan. You have to enroll in a payment each semester. You will enroll in via mydu (#4 above), and follow the links for Cashnet, our third-party payment servicer. The payment fee is $45 per semester.
Payment plans must be established on-line via Cashnet, and payments must made be by credit card or bank account information. The Stars Connect Office can accept payment plan payments made by cash or personal checks. Email reminders will be sent each month. The monthly payment amount might fluctuate as new charges are added/subtracted from your account. Past due monthly balances will receive a 1% monthly finance charge. You must re-enroll in the payment plan every semester.
Payment plan due dates are as follows:
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- Fall term: August 5 through December 5 (5 payments)
- Spring term: January 5 through May 5 (5 payments)
- Summer Session 1: May 10 and June 10
- Summer Session 1 & 3: May 10, June 10, and July 10
- Sessions Session 2: June 30 and July 30
** Credit Card Payments: Credit card payments for tuition can be made online with most major credit cards. A convenience fee of 2% will be assessed on all credit card payments. Note that convenience checks as provided by your card servicer will be accepted at Stars Connect without any convenience fees. Payments made by checking or savings accounts (using your bank’s routing number and account number) will not incur a convenience fee.
If you stop attending class and/or need to drop class(es), you must officially withdraw from the class; otherwise your charges will continue and they may not be adjusted.
Please feel free to contact us with any questions you might have. Office hours are Monday through Friday from 8:30 a.m. until 4:30 p.m.
The Student Accounts (Business Office) is located in Lewis Hall, Suite 234. The Stars Connect Office is located in Lewis Hall, Suite 115.
Contacts us in person or at bursar@dom.edu or by phone at 708-524-6791, or contact Student Accounts at knoel@dom.edu or 708-524-6487.