Students will be billed prior to the beginning of each semester. The student’s account must be paid in full by the specified due date each semester. Proof of approved loan, 529, company benefit, Nelnet Payment Plan, etc., that will cover the entire balance, will be accepted as payment in full.
If the payment is not received in full by the specified due date, King’s College reserves the right to refuse registration, admission to courses, transcript of credits, report of grades, student records, certificates, diplomas, and /or any other official document. Degree candidates also will have their names removed from the graduation list.
The Business Office is the billing and collection point for King’s College. We process all tuition payments and student organizations deposits.
Tuition bills are based on information provided to the Business Office from the Registrar, Residence Life, and other departments. Any question about a specific charge should be directed to the department corresponding to the charge. For example, an incorrect room or meal charge should be directed to Residence Life.
Each Term in billed separately. Statement of Accounts received in July cover the Fall tuition only plus any past due balances. Spring and Summer tuition bills are mailed following that term’s registration period.
To make an appointment with the Business Office, click this link CLICK HERE TO BOOK YOUR APPOINTMENT WITH THE BUSINESS OFFICE!
Ms. Darlene Gavenonis, Bursar
Ms. Cheryl Belles, Director of Student Accounts
Mrs. Susan Stella, Assistant Bursar
Terri Lewis, Student Account Rep.
Business Office Hours
Monday through Friday 8:30 a.m. to 4:30 p.m.