Payment Options

Undergraduate - Fayette

Determining how to pay for college can be a little overwhelming, but paying for your future can be more affordable than you think. There's an option just for you! We recognize that each family's financial situation is unique. That's why CMU offers a variety of payment and loan options to meet your needs.

  • Payment Option 1: Payment in full by semester - due by August 8 for Fall 2014 and by January 7 for Spring 2015.
  • Payment Option 2: Enroll in a payment plan through e-Cashier; Semester expenses can be split into as many as six payments depending on how early you enroll in your payment plan.
  • Payment Option 3: Third party payer or Financial Assistance will cover all tuition, fees, room and board expenses.

For further details on payment options contact Becky Bonuchi at 660-248-6207 or view payment plan options.

  • Select the payment option that meets your need by downloading the 2014-15 Payment Contractpdf

Cash or Check Payments: Checks can be dropped off at the CMU Business Office (Brannock Hall, first floor) or mailed to: (Please include a student ID number on the check. Do not mail cash.

Central Methodist University
Business Office
411 Central Methodist Square
Fayette, MO 65248

Credit Cards: Tuition payments can be made by MasterCard, Visa, Discover, or American Express through an e-Cashier Payment Plan. Credit card payments are accepted and processed by our partner Nelnet Business Solutions (NBS). A service fee of 2.75% is added to credit card payments. Credit cards are not accepted on campus.

Outside Payment Policies

Third Party Billing: The Business Office must receive an authorization from your third party payer no later than the tuition due date for the semester. This authorization must contain the student name, CMU ID#, and allowable fees. Authorizations should be sent to:

Becky Bonuchi
Business Office
411 Central Methodist Square
Fayette, MO 65248
Fax: 660-248-3469
Email: busserve@centralmethodist.edu

Once we receive the authorization from your third party payer, we will submit an invoice to them per their instructions. Any amount your third party payer does not pay is your responsibility.

Outside Scholarships will not be calculated into your student balance until CMU receives the payment from your sponsor. If an invoice is required, the Business Office must receive authorization from the organization or company in order to generate an invoice. Outside scholarships will automatically be split evenly between the fall and spring semesters, unless specifically stated or requested otherwise.

 
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