FINANCIAL POLICIES
Each student must submit a completed Payment Plan Worksheet for approval by the Coordinator of Student Financial Services prior to matriculation. Any amount for semester one not covered by employer assistance, Direct Student Loan, grant, or other approved plan, is due on or before the first night of class. In order to begin the next semester, student accounts must be up-to-date according to their payment plan.
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To be eligible for employer assistance, students must complete the Employer Assistance Information form. This form is for any student whose employer will pay the university or the student. If the employer requires submission of a grade to pay for tuition, students are responsible for submitting grades to the employer within one week of receiving it. If the employer will make payments to the student rather than the university, the student should show this as employer assistance on the Payment Plan Worksheet and FAIS. Students must pay Eastern Mennonite University when they receive payment from their employers. A student who fails to apply their employer assistance payment to their EMU account as designated on the employer assistance information form will be required to make immediate payment in full or be administratively withdrawn from the program. Students are ultimately responsible for their own accounts. All exceptions must be cleared with Coordinator of Student Financial Services before the first class session.
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Information regarding withdrawal adjustment and refund percentages can be found in the Student Handbook.