Cameron University realizes that many families prefer to pay their tuition and fees in installments instead of one lump sum. With this in mind, CU is now offering a payment plan that allows students to pay their tuition during the fall and spring semesters in four installments and in two installments in the summer.
How do I participate?
Students simply need to plan their required payments and make the payments on time to be a part of the plan.
How do I plan my payment amounts?
Students should determine the amount of their required installment payment by taking the total balance due for tuition and mandatory fees after scholarships and financial aid are applied and divide by four. Once the required payment amount is determined, students should make their installment payment by the 15th of each month beginning in August the fall semester and in January for the spring semester.
Students enrolling in the summer should divide their total tuition and mandatory fee balance by two and make payments by the 15th of the month in June and July.
How do I make my payments?
Students may pay their bill online through their AggieAccess account, on campus at One Stop in North Shepler or the Cashiers' Desk in the Administration Building on the main campus in Lawton.
Is there a service charge?
Yes. Students will be charged 1.5 percent interest on the remaining balance of their account each month. If the account still has a remaining balance after the last day of the semester, a $50 fee will be assessed on the account and enrollment, transcripts, diplomas and other official documents will be withheld until the balance of the account is paid in full.
Will I be put on enrollment hold if I'm current on my payments?
As long as 75% of your tuition and fees are paid by October 15th, March 15th and July 15th, you will not be put on enrollment hold.
What if I have financial aid?
Students receiving financial aid should calculate their payment amounts after financial aid has been applied. If a student is unsure of their financial aid status, it is recommended they plan payments based on receiving no aid and adjust payments later if financial aid is received once the payments have begun.
In the event of an overpayment, the student would be reimbursed the overpaid amount to the refund choice the student chose through their BankMobile Vibe account.
Who can I contact with questions?
Please contact the Cashiers at One Stop by calling (580) 581-2227 or email email@example.com.