Billing and Payment Plans
Billing
Assumption University bills students directly, with billing statements available prior to the start of each semester. Students can access their electronic billing statements through the Student Account Center, located in the student portal at https://myportal.assumption.edu.
Students may grant others access to their student account by clicking the “Add Authorized Party” button within the Student Account Center. Once added, the authorized party will receive an email from Nelnet with instructions on how to create their online account.
Students are not considered officially registered—and will not receive class schedules or appear on class rosters—until their bill has been paid in full. Payments are applied in the following order: past due balances, fines, interest, fees (including housing and food), miscellaneous charges, and finally, tuition.
Specific fees are often assessed after the student’s class schedule is fixed.
Assumption University does not offer a deferred payment plan. However, students may set up an installment payment plan through Nelnet, a third-party provider that offers this option for a fee.
All payments—including financial aid, loans, and installment plan payments—must be received by the semester’s due date. A $150 late fee will be applied to any account with payments received after the due date. Please note that late applications for financial aid do not exempt students from late fees charged by the University.
Undergraduate and Graduate Payment Plan
Assumption University offers a monthly payment plan administered by Nelnet, allowing you to spread your education expenses over smaller monthly installments throughout the semester. Enrollment in the payment plan is simple and can be completed through the Student Account Center in the student portal or via your Authorized Party online account.
The following payment plan options are available for Fall 2025:
Undergraduates, Accelerating Nursing Program Students, and Graduates Payment Plan options
Upon enrollment, the first payment and the enrollment fee of $40.00 are due. Future payments will be automatically processed by Nelnet and are due on the 15th.
|
Enrollment Start Date |
Enrollment End Date |
Scheduled Payment Date |
|
|
5-month payment plan |
June 2, 2025 |
June 22, 2025 |
July 15, August 15, September 15 and October 15 |
|
4-month payment plan |
June 23, 2025 |
July 20, 2025 |
August 15, September 15 and October 15 |
|
3-month payment plan |
July 21, 2025 |
August 29, 2025 |
September 15 and October 15 |
Physician Assistant Program Students Payment Plan options
Upon enrollment, the first payment and the enrollment fee of $40.00 are due. Future payments will be automatically processed by Nelnet and are due on the 15th.
|
Term |
Enrollment Start Date |
Enrollment End Date |
Scheduled Payment Date |
|
Summer 2025 P |
June 2, 2025 |
June 23, 2025 |
July 15 and August 15 |
|
Fall 2025 P |
September 1, 2025 |
September 22, 2025 |
October 15 and November 15 |
Please note that delinquent payment plans will be canceled, and the outstanding balance will be immediately due.
If you choose to pay each semester’s expenses in full, payments are due by the following dates:
- Fall 2025 Undergraduate semester bill is due July 28, 2025.
- Fall 2025 Graduate semester bill due date TBD.
Instructions for Setting Up a Payment Plan
Enrolling in a payment plan through your Student Account Center in the student portal is quick and easy. The portal is available 24/7. If you have any questions regarding the Student Account Center or the payment plan, please call 800-609-8056. For step-by-step instructions on how to set up your payment plan once logged in, please click on the following link: Payment Plan Setup Video.
There is No PAYMENT PLAN option for summer terms.
Payment of Bills Information
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Students with past due balances may be suspended from the University, which includes removal from current courses and restriction from registering for future classes or securing campus housing. Additionally, students with unpaid balances may be ineligible to participate in the housing lottery.
The University reserves the right to refer delinquent accounts to a collection agency. In such cases, students are responsible for all associated collection and legal fees, which may amount to up to 50% of the outstanding balance.
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Diplomas are issued only after all outstanding balances have been paid in full. This includes tuition, service charges, graduation fees, and any miscellaneous fees such as library charges. All payments must be received by the announced graduation clearance deadline.
Student accounts that remain unpaid after this deadline may be referred to a collection agency if the delinquency continues.
Students with past due balances may be suspended from the University, which includes removal from current courses and restriction from registering for future classes or securing campus housing. Additionally, students with unpaid balances may be ineligible to participate in the housing lottery.
The University reserves the right to refer delinquent accounts to a collection agency. In such cases, students are responsible for all associated collection and legal fees, which may amount to up to 50% of the outstanding balance.
Diplomas are issued only after all outstanding balances have been paid in full. This includes tuition, service charges, graduation fees, and any miscellaneous fees such as library charges. All payments must be received by the announced graduation clearance deadline.
Student accounts that remain unpaid after this deadline may be referred to a collection agency if the delinquency continues.