Payment Plans
Parents and students may choose whichever of the following payment plans is most convenient for them.
Regular Payment Plan
The quarter’s estimated expenses (tuition, required fees, cafeteria meal plan, rent, estimated books and other expenses) plus any previous balance and less any awarded financial aid are paid before the student receives financial clearance for the new term.
Students and/or parents are billed for actual charges as those charges are incurred.
International (other than Canadian) students are expected to use the Regular Payment Plan.
Finance charges will accrue on a past due balance.
Monthly Payment Plan
The quarter’s estimated expenses (tuition, required fees, cafeteria meal plan, rent, estimated books and other expenses) less any awarded financial aid are divided into three equal payments. The first payment plus any previous balance is due before the student receives financial clearance for registration. The second and third payments are due by set dates during the next two months.
Students and/or parents are billed for actual charges as those charges are incurred.
This plan is not available to international students, except for Canadians.
Finance charges will accrue on a past due balance.
MONTHLY PAYMENT PLAN SCHEDULE
The schedule of monthly payments is as follows:
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Autumn ___
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Winter ___
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____Spring
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Down Payment+Previous Balance
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Registration
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Registration
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Registration
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Second Payment
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October 25
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January 25
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April 25
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Third Payment
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November 25
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February 25
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May 25
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Financial Clearance, Deadline, & Classes Dropped
All students must complete financial clearance each quarter. This online process available through myWWU requires students to review contact information (address, phone numbers, email address), choose a meal plan and confirm housing arrangements, make sure all paperwork for financial aid and loans is completed, make any required down payment, and agree to terms and conditions.
The deadline for fall, winter, and spring quarters is the Wednesday before the start of classes. The deadline for summer quarter is the first day of summer session. Students missing this deadline will have their classes dropped. Because other students may be waitlisted for one of these classes, students are not guaranteed reinstatement into their scheduled classes after financial clearance is completed.
Permissions
During the financial clearance process, the student will be given opportunity to review and approve/deny several permissions (Students can also change their answers on myWWU):
• Send the student a paper copy of their monthly statement of account
• Send parents/sponsors/others a paper copy of their monthly statement of account
• Permission for parents/sponsors/others to talk to Walla Walla University about the student’s finances
• Permission for Walla Walla University to leave automated messages (voice or text) on the student’s
cell phone
• Permission for Walla Walla University to use up to $200 of any excess Title IV financial aid towards
a previous balance
*
• Permission for Walla Walla University to hold the student’s excess Title IV financial aid until
disbursement is requested
*
• Permission for Walla Walla University to use the student’s excess Title IV financial aid to pay
for charges other than tuition and fees, campus housing, cafeteria and books (examples: club
dues, activities, Express charges)
*
• Permission to apply a Washington State Need Grant directly to their account.
*“Title IV” funds include most federal programs of financial aid, including loans and grants. “Excess Title IV financial aid” occurs when a student’s Title IV aid exceeds the cost of their tuition and fees, campus housing, cafeteria and books. This is common for graduate students. This is not common for undergraduate students, except when parents take out large PLUS Loans, but we are still required to ask permission.
Automatic Payment Plan
Walla Walla University offers two automatic payment plan options. To set up an automatic payment plan, go to wallawalla.edu/payment and choose either “I am a student” or “I am a parent or other person who has prior student authorization.”
1 - Monthly Amount Due
The quarter’s expenses (plus any previous balance and less any awarded financial aid) are processed as automatic charges using one of the online payment methods listed below. These payments are processed around the 25th of each month. At the end of the school year (or sooner if a student finishes midyear), a final charge or credit is applied using the payment method.
Many people choose this option because it reduces the time spent arranging payment and makes the user eligible for rewards many credit card companies offer (frequent flyer mileage, discounts, rebates, etc.).
2 - Recurring Amount
The same amount is processed each month, on the date of your choosing. When you set this up, you specify the date, dollar amount, and how many times you wish the payment to be processed. Because some students use this to pre-pay expenses, these payments are processed even if the account is paid.