Tuition Payment Plan Information
The Tuition Payment Plan is an installment loan available for qualified applicants
who are unable to make full payment of current semester tuition, fees, and /or room
and board charges on regular fee payment day. This plan is available to all students
with the exception of those whose financial aid is ready at fee payment day and is
equal to or greater than fees charged, students who are in default on a Perkins/Nursing
loan, or students who have a poor repayment history at Montana State University.
- Log into the online tuition payment plan forms using MSU ID and MyInfo PIN
- You can also download the form. Please complete the highlighted lines and scan, mail
or fax to MSU Student Accounts.
- Submit an installment loan application each semester to the Student Accounts Office, P.O. Box 172640, Bozeman, MT 59717-2640. A non-refundable $30 processing fee will be added to the student's fee statement for each approved application ($45 after application deadline). See Registration Handbook for fee payment deadlines.
- Montana State University reserves the right to reject or decline any application and to require a guarantor on any deferred installment loan made. If you are under 18 when you submit the application you will also need a guarantor form. A guarantor form is available here.
- Pay your first installment according to established fee payment procedures. Financial Aid recipients please note this change. Your financial aid, loans, grants, scholarships and fee waivers will be deducted from your overall balance and the resulting balance will be divided into four payments. Please budget accordingly to be able to pay one fourth of your adjusted bill to be confirmed. Your payment will be your confirmation.
- Loan installments as well as any other outstanding charges due Montana State University are to be made payable to Montana State University at the MSU Student Accounts Office, 102 Montana Hall, P.O. Box 172640, Bozeman, MT 59717-2640. Payments may be made either by web payment, mail, or in person. Any installment payments which are mailed must be received by the Student Accounts Office on or before the due date. A $15 late fee will be assessed for each installment payment which is received after the due date.
- Due Dates: Pay your first installment according to established fee payment procedure.
|1st 6 weeks||May 17||June 7|
|12 week and intersession||May 17||June 7||July 19|
|2nd 6 weeks||June 28||July 19|
|October 1||February 1|
|November 1||March 1|
|December 1||April 1|
All fees subject to increase by Board of Regents