Billing & Payment

接受支票支付各种各样的方法s. Please choose what works best for you.

Online

An online eCheck payment is free of charge and can be made 24 hours a day, 7 days a week. Payment can be made from a checking or savings account and will post immediately to your student account.

Any eCheck payable to the University of Missouri which is returned unpaid will be assessed a $20.00 return check fee. Check with your banking institution before making an eCheck payment to be sure that your account allows ACH withdrawals.

In the Student Financial Services Office

Your payment can be made at the Student Financial Services (SFS) office, room 285 of the Millennium Student Center between the hours of 8:00am and 6:00pm, Monday and Tuesday and between 8:00am and 5:00pm, Wednesday through Friday.

By Secure Dropbox

A secure payment drop box and payment envelopes are situated just outside the Cashiers office, room 285 of the Millennium Student Center. Only check or money order payments should be placed inside the drop box; no cash payments please. Make your check or money order payable to UMSL, and include the student number and student name.

By Mail

Send your check or money order to the SFS office at:

Student Financial Services Office
University of Missouri - St. Louis
285 Millennium Student Center (MSC 212)
One University Blvd. St. Louis, MO 63121-4400.

Both the students name and student number will need to be written on any check or money order that is mailed.

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Personal checks for payment of student fees or other obligations to the University will be accepted only when the amount of the check does not exceed the amount due on the students account. Any check payable to the University of Missouri which is returned unpaid will be assessed a $20.00 return check fee. Learnhow to write a check.

Payment can be made online 24 hours a day, 7 days a week from via TouchNet. To login, students should use thestudent login并授权费用(父母/其他)应该使用theauthorized payer login. Payments submitted after midnight or on weekends will be posted to the student account with an effective date of the next business day.

The online payment system is secure, and payments are posted in real time to your student account. Payment can be made from a checking or savings account or by Visa, MasterCard, Discover or American Express. A non-refundable service fee (2.85% of the total amount charged with a $3.00 minimum service fee) applies to all credit card payments. A payment made by debit card is treated as a credit card payment and the 2.85% service fee applies. To avoid the service fee, select the e-check option and enter your bank routing and account numbers.

We recognize that many companies offer tuition reimbursement to their employees. While the student is ultimately responsible for the payment of their tuition and fees, the SFS Office has established the ERDPP program to allow a student to take advantage of this employer benefit by deferring payment of all, or a portion, of their tuition and related costs. Any student whose employer reimburses less than 100% of tuition and fees must pay the remaining portion before the start of the semester.

To qualify for ERDPP, a student must provide the Cashier’s Office with their employer's reimbursement policy, along with a completed ERDPP application and $50.00 nonrefundable application fee.A new application and $50 fee must be submitted each semester that ERDPP is desired.Applications are due one week prior to the first due date of the semester.The Cashier's Office reserves the right to accept or reject a student’s request for ERDPP if the student's account is not considered to be in good financial standing.

After a student has submitted the required paperwork and payment, the remaining tuition and fees on his/her account will be deferred until that semesters ERDPP payment deadline. If the student does not make payment in full by Feb 10th for the Fall, July 10th for the Spring or Oct 10th for the Summer semester, the student’s account will be assessed a $100 ERDPP late fee and placed on financial hold, thus making the student ineligible to register for classes. If the student is already registered in a future term, that registration may be cancelled. In addition, finance charges of 1% and applicable late fees will accrue monthly. For more information about ERDPP see theERDPP FAQs.

Remember to send a copy of your employer's reimbursement policy along with your application.

Download theERDPP Application

用于减少outst批准金融援助anding balance on a student’s account. The entry will appear as "Anticipated Aid" on the monthly billing statement and will reduce the current term balance due. OnMyViewthe Anticipated Aid summary includes aid for all semesters for the financial aid award year. The balance remaining after application of the anticipated aid will be billed to the student and will be subject to the minimum payment process and finance charge calculation.

Total Charges - Anticipated Aid = Net Charges

Net Charges X Minimum Percentage Due = Min. Payment Due

The student must apply for financial aid in a timely manner. Late applications will result in finance charges and late payment fees being assessed. Financial aid is not considered disbursed and eligible for the refund calculation until it appears in the Current Payments/Credits column of the monthly billing statement.