Invoice - Employer Reimbursement

Invoice - Employer Reimbursement

You can access a copy of your invoice for any term through your student portal. From your student portal dashboard, click on the My Account and Financial Aid tab then select Student Invoice (Blue buttons on the left). You can select the term you wish to download the invoice for using the dropdown menu. 

Tuition charges are posted 10 days prior to the start of the term if you are registered ahead of time. You can download an invoice once tuition has posted to your account.  

Invoices will reflect final grades once those are officially posted, typically one week after the term ends.  If your invoice must include a final grade for the course, please wait until final grades have officially posted to download your invoice.

Your invoice includes the following information:
  • Term
  • Course Code
  • Course Description
  • Course Grade 
  • Credit Hours
  • Cost Per Credit
  • Total Cost

If you require a special invoice, please contact our Student Financial Service team or your student advisor.