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How to view or pay your bill

View your account in real time

Your eBill is a snapshot of a student account at the time the bill was generated. Charges and credits may have been added to the account after the bill was published. Add the Finances App in Workday and check regularly for the most up to date information.

1. Log into
2. Click Menu
3. Go to the Finances App
4. Click on View Statement

Pay a bill

How to Make a Payment in Workday

1. From your Menu within Workday, click the Finances app.
   1. To add the Finances app, click Add Apps, then enter Finances in the search bar. Click the plus sign to add the Finances app to your menu, then click Back to Menu.
2. Click Make a Payment
3. Select Student Online Payment in the Payment Description field.
4. Enter the desired amount in the Payment Amount field (accept suggestion or enter a different amount).
5. Click OK.
6. Click the Confirm Checkbox.
7. Click OK.
8. Wait for the page to load.
9. Select the Payment Method you would like to use for your payment (credit/debit card or bank account).
10. Enter your payment information, then click the checkbox next to I agree (only applies if you are entering your bank account information).
11. Once you have entered your payment method information, click Continue.
12. Enter your email address.
13. Click Pay (Payment Amount).
14. “Upon submitting your payment, click Sign out. You will then be routed back to Workday”.

Learn about payment options

We offer several options for you to pay your bill.

• View your payment options.

Authorize someone to make a payment on your behalf

You can authorize other users to make a payment on your behalf through Workday. Step-by-step instructions.

Tuition payment due dates

Select the academic term below.

Returned checks/ACH payments

If your check or ACH (electronic transfer) payment is returned for the following reasons: Non-Sufficient Funds (NSF), Account Closed, Altered/Fictitious or Stop Payment, a $25 returned-check penalty would be assessed to your account, and the outstanding balance would be due immediately.

A hold would be placed on your account after the third returned payment to prevent any more payments from being made by check.