 Payment of Tuition
Each term, tuition is due the first day
of class. However, fees are only assessed the first day of class of each
academic year.
Financial aid awards are credited to the student's
tuition account in the following manner:
- Federal Stafford
loans must be disbursed in equal payments at the beginning of each
term.
- EVMS-administered funds are
credited at the beginning of the fall and spring terms. EVMS-administered
loans cannot be credited to the student's account until the student has signed
the
promissory note (see section entitled "Promissory Notes for EVMS Loans").
Funds from sources other than EVMS-administered funds or
federal loan programs will be credited to the student's account upon receipt.
Deferments
Students may request a deferment of payment of tuition
and fees if a justifiable reason exists. Tuition deferments are given at the discretion of
the Financial Services Office, located in Room 307 of Smith Rogers Hall. Tuition
deferment request forms are available in the Financial Services Office and should be
completed and submitted to that office for approval on or before the day that tuition is
due. Questions concerning the payment of tuition may be directed to the Financial Services
Office at (757) 446-6067.
Late Fees
A late fee of $50 and an additional 1.5
percent of the amount due per month will be assessed if tuition and fees
are not paid in full. Failure to pay tuition, fees and other charges may
result in dismissal from EVMS. Students should confirm that their bills
are paid in full by viewing their account online at
http://sinapse.evms.edu/finance.
Refunds
Payments received in excess of tuition
and fees will result in a refund to the student. Typically, the
refund is available to the student within five working days
after the funds have been credited to the student's account. Students may pick up refund
checks from the Student Loan Office in Smith Rogers Hall, Room 307.
Students are encouraged to check their account status online at
http://sinapse.evms.edu/finance.
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