Student Accounts
Payment Policies
Guidance for tuition, fees, account responsibilities, refunds, and payment questions.
Account Responsibilities
Plan for Your Charges
Students are responsible for reviewing their account activity, understanding published charges, and making arrangements by the deadlines established for their term. Tuition, fees, housing, meal plans, and other charges may vary by program, enrollment, and services selected.
Review your account
Check your student account regularly for charges, credits, due dates, and notices.
Keep records
Retain payment confirmations, financial aid notices, and correspondence about your account.
Important Notice
Review Before You Rely
This page provides draft policy guidance for the University of Justice. Final tuition schedules, payment deadlines, late-fee practices, collection procedures, refund calculations, and financial aid rules must be approved and published by the institution.
Payment is generally expected by the published due date or through an approved payment arrangement. Students should contact the appropriate university office promptly if they anticipate difficulty meeting an obligation. Enrollment, registration, access to services, transcripts, and other university actions may be affected by an unresolved balance, subject to applicable law and approved institutional policy.
Do not rely on this draft as a contract, guarantee, or final statement of institutional policy.
Institutional review required
Refunds and adjustments may depend on the date of withdrawal, changes in enrollment, program requirements, financial aid rules, and other approved criteria. Questions about a charge, payment posting, or potential refund should be submitted with supporting documentation through the university’s designated student accounts process.