Payment Plan

Available Payment Plans

During the application process, students are sent a financial agreement form (on duplicate paper), a customized payment plan worksheet, and a current schedule of fees. If the financial agreement form and customized payment plan have not been submitted by Jump Start, students must fill them out during registration.
Students must make a down payment on or before Jump Start for new students and August 15 and January 2 for returning students. The down-payment is basically 1/3 of the entire semester cost. If financial aid is anticipated (Pell Grant, Stafford Loan, or Wisconsin Tuition Grant), 1/3 of the net semester costs minus financial aid is the down payment. A $50 late fee is accessed if the down payment is not met on time.

Students selecting Payment Plan #1 must pay the semester bill by the down payment due dates.
Students who are not anticipating financial aid and who are not selecting payment plan #1 may select Payment Plan #2 or Payment Plan #3. Payment Plan #2 requires a down payment of $3,750 if on-campus or $2,300 if living off-campus by the down payment due dates. The balance of the semester will be divided into three monthly payments (September 15, October 15, November 15, or February 15, March 15, and April 15). This plan has a $55 extended payment fee.
Students who are anticipating financial aid should select Payment Plan #3 (the Customized Payment Plan). This down payment (payable by the down payment due dates) is 1/3 of the semester costs (minus anticipated financial aid) with the balance of the semester divided into three monthly payments (September 15, October 15, and November 15, or February 15, March 15, and April 15). This plan has a $60 extended payment fee.

Note: EFT options are available; contact the business office to complete the form.

One-third of the payment due on the first Monday of Summer School.
One-third due on the last day of Summer School.
Final third due by June 15, unless the 15th is a weekend; then the payment is due the Friday before.