Payments & Costs

Current Tuition and Costs
Financial Aid Information for Future Students (general aid info)
Financial Aid Information for Current Students (workstudy schedules, forms, etc.)

Tuition Payment Plan

If you would like to pay your balance in monthly installments, the University offers payment plan options. You may enroll in a payment plan after you have been registered for classes. The first payment is due at the time of payment plan enrollment. To ensure accurate monthly payments, all financial aid documents, certifications, verifications, loan entrances, and promissory notes must be completed. There is a $75 initiation fee each semester that you enroll in a payment plan.

How to set up a payment Plan

To access your bill and account balance, log in to myJU using your username and the password that you created when you set up your email.
Once you have logged into your account, navigate to the SelfService button.
You will then be asked to log in to the self service portal using your username. You will use the same login information here that you use for your PhinSight (for Staff) or MyCove (for Students) portal.
Click the student finance tab.
Select payment plan application.

Online Payments

Payments are subject to change based on registration activity, room and board adjustments, OR any changes to your financial aid package. Monthly statements will be emailed to students and their authorized user.

Payments may be mailed, made at the Cashier's Window, or processed online. Please specify when making a payment online that your payment is for your tuition payment plan. Delinquent payments will result in the cancellation of the payment plan and the accrual of finance charges based on the past due balance at the time of cancellation.

Study Abroad and Away

If you are participating in a study abroad, please be advised that travel expenses cannot be financed through a tuition payment plan. Payment in full is required. This includes but is not limited to, the payment or financing of your total tuition, room board, and student health insurance (if applicable), as well as payment in full for your travel expenses directly to JU to bring your term balance to $0.00.

Aviation Management and Flight Operations (AVO)

If you are an Aviation Management and Flight Operations (AVO) Major, please be advised that flight fees cannot be financed through a tuition payment plan. Payment in full for your flight course is required to authorize a "clearance to fly." A "clearance to fly" includes, but is not limited to, the payment or financing of your total tuition, room board, and student health insurance (if applicable), as well as payment in full for your flight course directly to JU to bring your term balance to $0.00.

Make a Payment Online

抖阴视频 accepts Visa, MasterCard, American Express and Discover credit cards for tuition, fees, room, board, tuition payment plan, and other related expenses with a 2.75% convenience fee. JU will continue to offer an electronic check payment option as well for a flat rate of $1.75. If you want to avoid convenience fees, you can mail a check to:

抖阴视频

Student Accounts Office

2800 University Boulevard N

抖阴视频, FL 32211

To make a payment, please log onto your MyJU portal, select View Accounts and Make Payment under the Financial Information section of WebAdvisor/Self-Service and go to Student Finance.

Visit ju.edu/myju for Student and Parent access to WebAdvisor/Self-Service. Download step-by-step instructions for setting up an authorized user to view your billing statement and make a payment on your student account.

To make a wire transfer please use the following instructions.

Account Name 鈥� 抖阴视频 Operating
Account Number - 0304951387
ABA Routing Number 鈥� 063104668
Wire Routing Number - 062005690

To expedite posting, please call email sfs@ju.edu with:

Date transferred
Student Name
Student Number
Amount of Transfer
Where transferred from

Payment Policy

It is University policy that all charges for tuition, fees, room, and board are due and payable in full by the scheduled deadline of each term of enrollment. Additional charges to the student's account after registration are due in accordance with published schedules each semester, and are generally due at the time the change is made. All requirements, obligations, terms, and conditions contained in the most recent 抖阴视频 University Academic Catalog, including financial obligations, as well as the current issue of 抖阴视频鈥檚 student handbook (the 鈥淕reen Pages鈥�) are part of the student鈥檚 agreement in registering for the attendance at 抖阴视频. Upon registration, all requirements, obligations, terms, and conditions contained in the Academic Catalog as well as the student handbook must be adhered to.

抖阴视频 has the right and may employ any or all of the following actions in order to collect unpaid student account balances: using written, electronic, or verbal means of contact as the law allows, including, but not limited to, contact by manual calling methods, prerecorded or artificial voice messages, emails, and/or automated telephone dialing systems, contact by telephone at any telephone number associated with the account, currently or in the future, including wireless telephone numbers, and authorization to record telephone calls regarding the account in assurance of quality and/or other reasons. Failure to pay a student account by the published deadline(s), may result in the account being placed with a collection agency and/or for legal action. If such action(s) is/are taken, students will be required to pay all collection fees (up to 33%) & costs, attorney fees & costs, and/or any other fees/costs incurred as the result of the collection of any amount not paid.

Important

Tuition payment plans apply only to future term balances. Any term balance that is considered past due should be paid in full immediately to avoid collections placement.