Student Accounts-Payment of Fees
First time students will be billed for a $200 down payment due July 1 to be applied toward fall fees. The down-payment is required to hold your space in the fall classes. When you receive the down payment bill, you will have the option to sign up to pay the rest of your fees under the Truman Flexible Payment Plan described below. Students who do not enroll in the Flexible Payment Plan will pay fees in full by the end of the first week of classes.
Actual charges may include enrollment fees as well as parking decals, lab fees, housing accommodations, and/or special class fees. Graduate courses are assessed at a higher rate. Combinations of graduate and undergraduate hours are assessed separately. Summer terms are also assessed separately. Books are not included on the student account.
The first bill for fall is sent as a paper bill and is posted on-line. Students and theirAuthorized Users are e-mailed when the on-line bill is available for viewing (see below for instructions on how to set-up Authorized Users). After the first fall bill, no paper bills are sent. All bills after the first bill for the semester are posted on-line with e-mail notices sent to all students and Authorized Users.
In order to allow parent(s)/others access to a student's bill and student account information, the student must set them up as an Authorized User. If the student does not set parent(s)/others up as an Authorized User, the parent(s)/others will not have access to the student's bill or student account information online, over the phone or via email. Students can designate Authorized Users by following these instructions:
Authorized Users are sent an e-mail notification of passwords and log-ins. They are also notified by e-mail when a new bill is posted or when they make a payment through the website. Authorized Users are limited to viewing only the bill and do not have access to other student information on TruView.
Payment Plans Available
Standard Payment Plan:
This is the default payment plan if you do not sign up for the Truman Flexible Payment Plan. The Standard Plan means that all the semester's fees, including housing, if applicable, are due in full by the end of the first week of classes for each semester. If fees are not paid in full by the end of the first week of classes, your account becomes past due and will begin to accrue interest at 9% per annum (.75% per month). A $75 late fee will be assessed if fees are not paid in full by November 15 for the fall semester, April 15 for the spring semester, and July 5 for summer terms.
Truman Flexible Payment Plan:
To view the Flexible Payment Plan Brochure click on the below link:
This plan allows you to pay in installments with four dates for fall and spring semesters.
One-fourth (25%) of total fees owed for the semester are due by the first due date. If you pay on the Flexible Payment Plan, we strongly encourage you to divide the balance that will not be paid by Financial Aid by four to calculate an estimated minimum amount to pay on each of the four due dates. You may "pay ahead" on your budgeted Flexible Payment Plan if you like. Under this plan, interest at 6% per annum (.5% per month) is charged on the unpaid balance on each bill after the first bill. You can sign up for the Flexible Payment Plan online by following these instructions:
Avoid interest assessment by paying the balance in full by the first due date. A $75 late fee will be incurred on balances not paid by November 15 for the fall semester, April 15 for the spring semester, and July 5 for summer terms.
Payment of Fees:
Students can pay online via TruView, Student Tab, Student Finances section and click on Student Account Suite. You can pay by electronic check and no extra fee is charged. Accepted credit cards include Visa, MasterCard, Discover, and American Express. A 2.75% convenience fee is assessed when paying by credit card.
Authorized Users can pay online via mybill.truman.edu. Once you have logged on, click "make a payment" and then "pay". You can pay by electronic check and no extra fee is charged. Accepted credit cards include Visa, MasterCard, Discover, and American Express. A 2.75% convenience fee is assessed when paying with a credit card.
Mailed payments can be sent to Truman State University, Student Account Payment, PO Box 754, Kirksville, MO 63501-0754. Please be sure to include the student ID number on the payment.
Payments, other than credit card, can also be made at the Cashier Window in McClain Hall 105. The hours are 10:30 am to 3:00 pm, Monday through Friday.
International Bank Transfers:
Truman State University has partnered with peerTransfers to streamline the tuition payment process for our international students. With peerTransfer, you can pay from any country and any bank. You are offered excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save a significant amount of money, as compared to traditional banks. You will also be able to track where your payment is in the transfer process via a student dashboard and an email confirmation will be sent to you when your payment is received by Truman State University.
The information below includes a summary of instructions.
Delinquent Payment Policy:
Students who do not pay their fees either in advance of or according to the payment option they choose will be subject to withdrawal for non-payment unless they have made special arrangements for unusual circumstances with the Student Accounts Manager. If the account becomes delinquent prior to pre-enrollment, a hold will be placed on the account which will prevent pre-enrolling in future semesters. In addition, a $75 late fee will be assessed if fees remain unpaid after November 15 for fall semester, April 15 for spring semester, and July 5 for summer terms.
Direct Deposit of Student Refunds:
Students can sign up to have their refund checks deposited directly into the bank account they designate. The process is simple and can be completed on-line by following these steps:
Students will be sent an e-mail notification any time a refund is direct deposited into their bank account.
This office refers delinquent accounts to three collection agencies, General Revenue Corporation, Williams & Fudge, Inc and Windham Professionals on a regular basis. When an account has been referred for outside collection, the borrower must make repayment arrangements with the agency and may be responsible for the additional collection charges at the rate of 21 - 29%.
Our General Revenue Corporation (GRC) representative may be contacted at: 1-800-234-1472
Our Williams & Fudge, Inc (W&F) representative may be contacted at: 1-800-849-9791
Our Windham Professionals representative may be contacted at: 1-800-208-5076