Billing and Payment Information
Billing and Payment Due Dates
Fall 2022– due July 27, 2022
Spring 2023– due January 1, 2023
Terms of Payment
Grace College & Seminary offers the following billing and payment options to students:
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Student Accounts Office accepts payment through the form of cash, check(s) made payable to Grace Schools and credit cards (Visa, Discover, or MasterCard). EFT or credit card payments can be made at the Student Activity Center through Nelnet.
Here are the instructions for accessing the Nelnet Enterprise through the student portal:
1.) Login to the student portal
2.) Click the Student tab at the top of the page.
3.) Locate the Student Billing Information section on the student page.
4.) Click “Pay Using Nelnet”
5.) You will be redirected to the Nelnet Enterprise platform.
Or click the Make a Tuition Payment button below to go directly to Nelnet.
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Student Accounts offers an affordable approach to paying for each semester’s balance. Students or parents can enroll in a semester monthly payment plan in the Student Account Center by following the instructions below.
Here are the instructions for accessing the Nelnet Enterprise through the student portal:
1.) Login to the student portal.
2.) Click the Student tab at the top of the page.
3.) Locate the Student Billing Information section on the student page.
4.) Click “Pay Using Nelnet”
5.) You will be redirected to the Nelnet Enterprise platform.
Or click the Make a Tuition Payment button below to go directly to Nelnet.
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Students who qualify for tuition payment/reimbursement through their employer can submit the Employer Tuition Payment/Reimbursement form to the Student Accounts. This allows students to pay their tuition after each course is completed. The Employer Tuition Payment/Reimbursement Form can be foundhere.
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Grace College has partnered with PayMyTuition for international tuition payments. With PayMyTuition, you can pay your tuition payments from any bank, in any country in any currency at better than bank exchange rates. PayMyTuition is fast, simple, and cost-effective.Make a payment
Responsibility for Payment
每个学生都需要签署一份学分协议表格并返回到学生账户。该表单声明学生同意他们对自己的账户负责，可以在门户网站上的商务办公室学生表单下找到。
All charges for the current semester and any unpaid prior charges are due in full by the semester due date. Balances not paid by the due date are considered past due. Any student account with a past due balance will be placed on hold until the balance is paid. A Student Accounts Office hold will prevent students from registering for classes, viewing grades, receiving a diploma or requesting a transcript. Finance charges of 1.5% (18% annually) will be charged monthly on any past due balances.
请注意，任何与Nelnet签订合同或接受雇主学费报销的学生将不会产生财务费用。