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Billing Statements
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Students who register by August 1, 2008 for the fall term will receive an initial billing statement detailing tuition, room and board, fees and other charges, estimated financial aid, and the amount due by August 18, 2008. Students registering after August 1, 2008 will receive a billing statement in September.
Please note: If a student does not register for all classes which will bring the student to full-time status, the initial billing statement will only reflect those classes for which the student has registered. In this case, change the tuition charge to reflect the full-time tuition rate and add the Student Activity Fee, UPASS, and Student Health Service Fee if you are a full-time undergraduate student.
- Students who registered by December 5, 2008 for the spring term will receive an initial billing statement detailing tuition, room and board, fees and other charges, estimated financial aid, and the amount due by January 9, 2009. Students registering after December 5, 2008 will receive a billing statement in January.
- Billing statements are sent out at the beginning of each month to all accounts with outstanding balances due. All billing statements are sent to the student's billing address as indicated on CheckMarq. It is the student's responsibility to update the information on the CheckMarq system.
Payment Due Dates
To avoid assessment of a late-payment fee, payment in full must be received by August 18, 2008 for the fall term, and January 9, 2009 for the spring term. To ensure timely receipt of payment, please mail 5 days prior to the due date.
Online Payments
Payment can also be made via online payment (e-pay). Electronic payment allows a one-time payment to be taken directly from your bank account and applied to your bursar account. There is no charge for this service.
Credit card - Marquette University does not accept credit cards directly. As a convenience to you, this option is available through a third party provider. Payment may be charged to a MasterCard, American Express or Discover. This service is outsourced to a third party and may be accessed through the link on our website or by calling toll-free 866-893-4518. The convenience fee for using this service is variable depending on the amount of the charge. This system alerts the user to the convenience fee before they are asked for their credit card information.
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