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Any student who is being reimbursed by their employer may defer the payment of tuition for a particular semester. How you go about doing this, is to submit a post-dated check or a credit card for the full amount due plus a ten dollar processing fee at the time they are billed. The student also has to submit the Tuition Reimbursement Program Deferred Payment Agreement and a copy of the employers tuition assistance plan each semester. Once we receive both of these we can then defer your payment for that semester.
When we mail you the bill please do NOT mail the post-dated check in the return envelope enclosed with the statement. See below for the dates to use on your post-dated check.
| Summer Semester: |
August 30th of respective year (Example: Summer 2008 classes 8/30/08) |
| Fall Semester: |
January 30th of respective year (Example: Fall 2008 classes 1/30/09) |
| Spring Semester: |
NU's Company Reimbursement Program will no longer be available. |
Failure to follow the above procedures and not making payment by the due date can result in a 2% late charge and the possibility of not being able to register for the next semester.
If you need to mail the check or send in any paperwork you can mail it to:
Student Accounts Office
P.O. Box 2004
Niagara University, NY
Attn: Mary Troia
If you have any questions that still need to be answered please feel free to call 716-286-8375.
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