Fall and Spring semester fees for all Graduate Programs are due by the end of the
add/drop period of each semester. Invoices are issued to the students University email
Students whose tuition charges are paid or guaranteed by a sponsor must submit a valid
official letter of the financial agreement from the sponsor no later than the second
week of classes.
No mark or credit is given for a term’s work until all charges have been satisfactorily
settled. Failure to make satisfactory financial arrangements can result in registration
cancellation, denial of registration privilege, withholding of transcripts and documents,
and a possible delay in graduation.
Student Accounts Office (SAO), is responsible for the following of all student fees
and charges. Our working hours for student enquiries are 8am – 3pm, Sunday to Thursday.