FEES AND EXPENSES
All fees are current as of February 1, 2015 and are subject to change.
All tuition, mandatory fees and other University charges are due at the beginning
of the semester. Any means of payment, other than cash, requires the inclusion of
the student's name and ID number on the document. If a check is returned by the bank
for any reason, a $15 service fee will be assessed to the student's account. If a
check is returned that was written for payment of tuition and fees, the student for
whom the payment is made will be placed on a "cash only basis" for all future registration
payments. Returned checks will be re-deposited once by the University's fiscal agent.
No student will be permitted to remain in any class unless their name is shown on
the instructor's roster.
The University reserves the right to withhold future services (registration, transcript,
diploma, etc.) to persons who have any outstanding obligations with the University.
Payments made at the Cashier's Office must be in the form of cash, check or money
order. All credit card payments must be made via the student's LEONet account. Credit
cards accepted for payment of fees are VISA, MasterCard, American Express, and Discover
via the online Southeastern webpay. If a student disputes a credit card payment to
the University, it will result in an outstanding charge on their account and they
will be put on restriction from all future credit card transactions. The University
reserves the right to withhold future services to persons with outstanding obligations
to the University. See Controller's Office website for instructions
For more information about fees and expenses, refer to the following links:
