TUITION INSTALLMENT PAYMENT PLAN (REGULAR UNDERGRADUATE, GRADUATE, & LAW SCHOOL STUDENTS)
Students may choose to enroll in the ECSI payment plan for Fall and Spring semesters only. There are 3-options: a (10) month installment annual plan for the academic year (need business office approval), a (5) month installment plan and (4) month installment plan for one semester. The application fee to enroll in each plan is $75.00 this fee is non-refundable and is not applied toward student account balances. The first installment is due July 15th for Fall semesters and December 15th for Spring semesters. To enroll in the ECSI pay plan online go to www.ecsi.net/stu or by phone 1-866-927-1438. The Business Office can assist you set up the payment plan.
SPECIAL BILLING TO THIRD PARTIES (VOCATIONAL REHABILITATION & U.S. CUSTOMS)
A written authorization or letter of commitment is required for special billing arrangements. If a third party is to pay all or part of a student’s tuition fees, each student is required to bring this document accompanied by the appropriate billing contact and address so that the Business Office can invoice on the student’s behalf. The student, however, still remains responsible for full payment, and is liable for any late payment fees or non-payment by the 3rd party.
FLORIDA PRE-PAID COLLEGE PROGRAM (FPCP)
All students participating in this program should contact Florida Prepaid each semester to confirm that St. Thomas University is authorized to invoice their Florida Prepaid account. All first-time participants or new students participating in this program must complete a Transfer Authorization Form. The student can complete the form online once they log onto their Florida Prepaid account. Students can also contact Florida Prepaid at 1-800-552-4723 for further assistance.