Graduate School of Management Payment Option
The Graduate School of Management has several different payment options available to its students. The five options are listed below. We have included a description and any qualification required for each of these payment options. Please note that some options cannot be used by every student.
The University of Dallas Payment Policy requires that each semester must have payment arrangements completed at the beginning of each semester. A student has several options offered by the University of Dallas to fulfill this requirement. All students are welcome to pay their accounts in full, use the UD payment plan, and/or apply for financial aid. Another alternative is the Deferred Payment Plan. This option may only be used by students whose companies have a corporate agreement with the University of Dallas. (See the list below.) Students who receive a Letter of Credit or Company Voucher can use this to complete the payment requirements for the semester.
Students that receive reimbursement for tuition from their employer at the closed of the semester are still required to adhere to the UD Payment Policy as stated above. This requires the student to pay the account in full , utilizes the UD payment plan, and/or receive financial aid.
The Student Account Services in the Business Office at the University of Dallas is available from 8am to 5pm at 972.721.5144 for any questions that may arise in reference to the graduate students payment options.
Student Account Services: 972.721.5144
Student Account Services Fax: 972.721.4060
Pay In Full
Students who desire to pay their accounts in full may now do this in several ways.
Banner Web Payment Gateway
The first way a student may pay their account is by the use of the online gateway provided in Banner Web. This gateway allows payments by Electronic Check, Visa, MasterCard, American Express and Discover. The gateway may be accessed by logging on to Banner Web. Once a student has logged on to Banner Web they may go to their account to access the balance owed for the courses registered, then go to the Payment link to process their payment for the semester.
Banner System Login
Paying the University of Dallas Using a Credit Card
A second method of payment a student may utilize to clear their account is by contacting the Student Account Services by phone and giving the credit card information to a staff member. The payment will then be processed and posted as of that day’s business. (Student Account Services: 972.721.5144)
Mailing In A Check
The last method of payment a student may use is to mail a check into Student Account Services located in the Business Office. It is recommended that the student put their ID # on the check in order to ensure that the check is posted correctly to the system. All checks must be mailed within four days of the time of registration.
Please make all checks payable to University of Dallas.
Student Account Services
University of Dallas
1845 E Northgate Dr.
Irving TX 75062-4736
University of Dallas Payment Plan
The University of Dallas offers a payment plan to any student for paying their semester courses. The payment plan can be accessed by logging into Banner Web. For additional information on the payment plan please select the following link.
UD Payment Plan
Financial Aid
Some students decide to apply for financial assistance through the Federal and State Governments. Students using this payment option need to understand different points of the financial aid process as it relates to the payment of their student account.
Financial Aid Option
Deferred Payment Plan
The University of Dallas has a deferred payment plan for students who are with the following companies: Bell Helicopter, Fidelity, Lockheed, ST Micro, VHA.
Only students who are employed by the above companies can use this payment option.
Please follow the link below to receive further information about the Deferred Payment Plan and to fill out the online form.
Deferred Payment Plan
Company Vouchers (Letter of Credit)
Company Voucher
Some companies have programs for their employees that use company vouchers or letters of credit that are given to the University. These companies will pay the University directly upon receipt of an invoice with a copy of the company voucher or the letter of credit. Please contact your Human Resource department to find out how the reimbursement process is handled.
Other Groups
Other groups that would be included with company vouchers are the Veterans Administration Chapter 31 students and Montgomery GI Bill Veterans.
Please follow the link below to receive further information about the company vouchers and to fill out the online form.
Company Vouchers (Letter of Credit)
S1.7
For questions or comments regarding the content of this page click here.
|
