|
1.) Students
are responsible for tuition and expenses incurred
2.) If
a student is being reimbursed by their employer, a copy of the
employer’s tuition assistance plan must be submitted to
the Student Accounts Office and will be maintained on file as
long as the student is enrolled.
3.) Any student
may defer the payment of tuition for a particular semester with
the submission of a post-dated check or credit card for full
amount due plus a $10.00 processing fee at the time they are
billed as shown below.
All
post-dated checks or credit cards are to be submitted to:
Niagara
University
Student
Accounts Office
P.O.
Box 2004
Niagara
University, NY 14109-2004
Credit
Cards may also be phoned in to (716) 286-8300. Please ensure
the Students Accounts representative is aware that you are requesting
a post-dated payment.
The Student
Accounts Office at (716) 286-8300 can give the dates to be used
for the post-dated checks.
The above procedure
should be used to avoid the assessment of late payment fees and
the cancellation of a semester’s registration due to failure
to pay one’s tuition.
For more information
consult the appropriate college catalog or contact the Student
Accounts Office concerning billing and registration policies.
| 
