Bills:
- A bill is created when a student is registered for classes. This creates a financial obligation by the registrant to pay tuition and fees while constituting an understanding and acceptance of this responsibility.
- A bill may also be created when a student withdraws from classes. Refund and Repayment Policy.
- Allen College does not send bills in any form.
- Bills (statements) may be accessed through students' "My Pulse" accounts under My Billing & Payments and then click on Touchnet.
- Tuition, fees and other authorized charges for the semester are available at a minimum of one week before classes begin.
Due Dates:
Fall semester: September 15
Spring semester: February 15
Summer semesters: June 15 (except new ASR students' payments are due August 1)
- Late Fees: A fee of $20 per month will be assessed if payment is not received in full by the due date.
Billing Holds:
- Students are placed on a billing hold due to a past due balance.
- Billing holds may prevent you from getting transcripts, registering for classes, being blocked from class in future semesters and may not be able to access grades.
- Any outstanding financial obligations to Allen College, either on student tuition accounts or institutional loans, must be in good standing and/or paid in full in order to be considered for readmission to Allen College.
Collection Efforts:
Any student that has a past due bill or past due payment on a McElroy institutional loan will be submitted to a collection agency and will be responsible for any additional costs incurred by Allen College associated with the collection of that balance. This includes but is not limited to collection agency fees, litigation costs, attorney fees, etc.