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Billing and Payment Schedule

Monthly student billing statements are sent by email to the student's USI email and their authorized users when there is a balance due to the student's account. Due dates are based on the student's enrollment date and also published on the student billing statement. Any balance not covered by a payment plan after the established due date will be considered past due, which will result in a hold on the student's account. The hold will prevent the student from registering for future classes or charge to your student account at the Campus Store. 

Learn more about how to enroll and compare the available payment plan options. 

Payment Deadlines

Fall 2025 Semester

Spring 2026 Semester

Summer 2026 Semester

If priority registered

If priority registered

If registered

Fall Billing Date: Aug 1, 2025

 Billing Date: Dec 15, 2025

Summer I Billing Date: May 6, 2026

 Due Date: Aug 18, 2025

 Due Date: Jan 12, 2026

 Due Date: May 22, 2026

If registered after Aug 1, 2025

If late registered

Summer II Billing Date: Jun 1, 2026

 Billing Date: Aug 25, 2025

 Billing Date: Jan 19, 2026

 Due Date: Jun 29, 2026

 Due Date: Sept 5, 2025

 Due Date: Feb 5, 2026

Fall II Midsession Term

Spring II Midsession Term   

 Billing Date: Oct 13, 2025

 Billing Date: Mar 9, 2026

 Due Date: Nov 5, 2025

 Due Date: Apr 5, 2026

To participate in priority registration, you must be enrolled and current in a payment plan, be paid in full, or have adequate financial aid to pay your balance in full prior to priority registration each semester. If you have charges assessed or aid adjustments after the final billing date for the semester, you must view your student account balance in TouchNet under Account Activity. You are responsible for paying your balance in full immediately. 

Students who withdrawal or stop attending with a balance are responsible for paying in full at the time they leave the University. If you are unable to pay in full, you must make payment arrangements with the Bursar's Office immediately to avoid further collection actions.