Business and Finance Office

NO AUTOMATIC CANCELLATIONS:

Classes will NOT be automatically cancelled for non-payment. You will be responsible for payment of tuition and fees unless an official withdrawal or drop is completed by the required dates published in the class schedules. Non attendance does NOT constitute an official withdrawal.

PAYMENT OPTIONS:

You may make a payment of any amount at any time after enrolling in a particular semester.

Walk-In Payment: Payment may be made in person at the Cashier's Office in the Administration Building between 8 a.m. and 5 p.m., Monday through Friday.

Telephone Payment: Payment may be made via telephone using a VISA or Mastercard. Please have your credit card ready when calling. Call 580-581-5501 between 8 a.m. and 5 p.m., Monday through Friday.

Mail-In Payment: Make checks payable to Cameron University. Mail the check or money order to Cameron University Cashiering Office, 2800 West Gore Boulevard, Lawton, OK 73505. Include your name and social security number on the check.

STUDENTS RECEIVING FINANCIAL ASSISTANCE:

Students receiving any type of financial assistance must process their financial assistance at the Cashier's Office in the Administration Building. All debts to the University will be paid in full from your financial assistance before any funds will be refunded to you. A Financial Aid Disbursement schedule is published in the class schedule each semester and published on the Financial Assistance Webpage.

TUITION STATEMENTS:

Monthly tuition statements are mailed to the address you have on file with the University. If you move, it is your responsibility to report the new address to the University. This does not change the due dates or your responsibility to pay on time. Address changes should be reported to the Transcript Office, 2nd Floor, North Shepler, phone 580-581-2239.

For fall semesters, the mailing schedule is mid September, October, and November. For spring semesters, the mailing schedule is mid February, March and April. For summer, the mailing schedule is mid June and July. 

INTEREST CHARGES:

Interest charges of 1.5 percent of your unpaid tuition balance is added to your account on the last day of each month. Charges for classes that have not started prior to the date that the interest charges will be applied are deducted from your account balance before the interest is computed.

LATE PAYMENT PENALTIES:

A late payment penalty of $50.00 is added to your account if you still have a tuition balance on the last day of the semester.

FINANCIAL HOLDS:

If you have an unpaid tuition balance when pre-enrollment for the next semester begins, a financial hold is placed on your account. Enrollment in future semesters while you still have a tuition balance is prohibited.

COLLECTION PROCEDURES:

If you still have an unpaid tuition balance at the close of a semester, you will receive a final notice. This final notice gives you approximately 30 days to pay your account in full before it is sent to the Credit Bureau of Lawton for collection.

COLLECTION ACCOUNTS:

If your account has been turned over to a collection agency, it will be at one of the following agencies:

TUITION ACCOUNT SCHEDULE