帐单及付款

Payment arrangements must be made with the Bursar's Office when parents and/or students are unable to make payment in full from personal funds by noon on the due date shown 在学期帐单上. Acceptable payment arrangements consist of the 后:

• Payment of all fees in full by noon on the due date shown on the semester billing 声明. Checks, credit cards (MC, VISA, AMEX, and Discover Card) and debit cards 可接受的付款方式是什么.
• Enrollment in the Murray State University Plan with initial $30 payment. 招收, please visit the PAYMENT PLAN tab under the "My Account/View Your E-Bill" link on myGate (Accounts with a balance of $200 or less will be due in full.)
  NOTE: If recipient is accepting loans, 入学咨询 也必须完成.

The MSUPP contract is calculated on a semester basis and must be completed each semester. The total charges (tuition, housing, meal plan, and fees) less financial aid/scholarship/third-party authorizations for a semester result in the MSUPP contract amount. 一开始 of each fall and spring semester this contract amount is divided into four payments - Fall payments are due August, September, October and November - Spring payments are due January, February, March and April. Payment plans for Summer Sessions are generally divided into three equal payments - due in May, June and July.

The contract amount is calculated each month when the first billing 声明 is produced. Changes in your financial aid, tuition, course fee(s), housing, meal plan or miscellaneous charges will be reflected in the monthly 到期金额. 更改的通知将 be reflected in the billing 声明 and may result in an increase or decrease in the 到期金额 for the month being billed.

You may at any time in the semester elect to pay an amount greater than the amount due on your billing 声明 or you may pay your 账户 balance in full.

Refund checks for excess financial aid funds will be mailed after funds have been 收到了. Checks will be mailed to the permanent home address unless the "Special Refund" address had been changed on myGate under Self Service Banner. 请检查 that your address is updated in the myGate system in order to receive your check quickly. Murray State also offers direct deposit for financial aid refund checks. 你可以填写 out a direct deposit form on the "Money" tab of myGate

All checks returned by the bank as unpaid 出于某种原因 will carry a penalty of $20 per returned check. 任何学费、杂费、住宿费的账户 and board paid by a check which is returned by the bank will be considered not paid. Students who do not clear all returned checks within ten working days from the date of the first letter notifying student of returned check, may be administratively withdrawn for nonpayment of required fees and/or be subjected to the appropriate legal action. Students who have had four or more returned checks will lose all check-writing privileges 在校园.

Please note that when check payments are made online (through Murray State's payment website) they can be returned for a number of reasons. 打字时请小心 in 账户 numbers and amounts in order to avoid unnecessary fees. 退回支票 fees for electronic check payments may vary based on the state from where the bank 汇票已发出. View more information about electronic check returned fees.

Please note that all credit card transactions will include a processing fee of:

• 本地交易- 2.95%.
• 国际交易- 4.25%