Student Accounts at Dominican

Student Accounts
708-524-6791
Lewis Hall, Room 119

All students should be aware that their accounts are due in full by the first day of classes.  The amount due at the start of each semester will be your charges less financial aid (but excluding work study amounts).

Tuition bills will be emailed to your Dominican email address. If you have not received your bill by the first day of class please contact us so that we can provide you with another one. 

Student Accounts can take payments for your bills by cash, check or money order. Payments by MasterCard, Discover and American Express must be made on-line; payments by eCheck can be made on-line as well. 
Accounts that are not paid in full by the first day of class will be charged a non-refundable $90 deferment fee.  Accounts are also subject to a 1% finance charge on past due balances.

If you are unable to pay in full, you can either initiate a payment plan or explore additional loan options through the Financial Aid Office.  Failure to make payment or to arrange a payment plan could result in the cancellation of classes.
 
Student Accounts offers a payment plan each semester. During the fall semester payments are due August 5 - December 5. In the spring they are due January 5 - May 5. Please inquire with us if you plan to take classes in the summer and we can explain the summer payment plan. There is a $45 fee to enroll in the payment plan each semester. Missed payments will result in a 1% monthly finance charge. 
 
You may use any of the forms of payment mentioned to make your monthly payments.

We are available to assist in managing your account so don’t hesitate to stop by or give us a call.