Course costs range from $25 per credit hour to $95 per credit hour depending on what
type of program you are enrolled in. If you have any questions about which course
you are taking talk to your school counselor or administrator or please feel free
to reach out to anyone in Dual Enrollment at any time.
When are bills, or invoices, sent out and when do I need to pay it by?
Bills and invoices are sent towards the end of the first month of the semester, September/February
respectively. Payment due dates are usually a few weeks after that. The dates for
the next few semesters can be found below, however these dates may change as needed
and will be reflected here.
How do I pay my bill?
The easiest way for dual enrollment students to pay their bill is to utilize our 1-time
payment portal. To provide additional help and support, here is a shortBilling Walkthrough (Video).
One Time Payment Portal
Click on the link below and simply fill out the requested information:
Course Term
Student First & Last Name
Student ID Number (found on your bill, or you can contact someone in billing or the
Dual Enrollment Office)
Amount Due (also found on your bill, or you can contact someone in billing or the
Dual Enrollment Office)
If I have questions about my bill, who can I ask?
Your bill should answer most of your questions, however if you do have any questions
please feel free to reach out either the Business Office or the Office of Dual Enrollment.
Business Office~Email~ Phone: 1-800-347-4878 (Option 4)
Office of Dual Enrollment~Email~ Phone: 1-260-665-4311
What happens if I miss my bill deadline?
That answer varies depending on the situation. The first step regardless is to reach
out to someone in the Office of Dual Enrollment immediately to see what can be done.
Students may be dropped from the class and given a W
Depending on the situation there may be something that can be done to get them added
back into the course
A hold will be placed on the account
The student will not be able to take another course until the bill is paid
