Your Bill & Receiving Your Aid

Summer Term Billing

The Office of Student BillingÌýis responsible for billing and will assess charges to your student account such as tuition, fees, housing, and meal plans. Bills are sent every month.

Law Students:

  • Initial bills will be sent onÌýMay 1Ìýto students registered for classes.
  • The due date for that bill isÌýMay 22.

Graduate Students:

  • Initial bills will be sent onÌýJune 1Ìýto students registered for classes.
  • The due date for that bill isÌýJune 22.

The initial bill listsÌýtuition, fees, and any other charges you have for the term, as well as yourÌýauthorizedÌýfinancial aid.ÌýIn order for aid to be "authorized," it must beÌýacceptedÌýand all requirements completed.ÌýCheck the Financial Aid Checklist on your —any item with the open circle icon next to it requires additional action, and the award associated with that requirement will not appear as a credit on your bill until that item is satisfied.

Additional information about billing is available on the Office of Student Billing website.
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View statements, pay your bill, and set up authorized users with DUPay.

DUPay Information

When to Expect Your Financial Aid

Summer Quarter

Law Students:

For most students financial aid will disburse to your student account and pay toward your charges onÌýMay 16Ìý(as long as allÌýfinancial aid requirementsÌýhave been satisfied and you're enrolled in classes). Refunds will be generated on May 19.

Graduate Students:

For most students financial aid will disburse to your student account and pay toward your charges onÌýJune 12Ìý(as long as allÌýfinancial aid requirementsÌýhave been satisfied and you're enrolled in classes). Refunds will be generated on June 16.

Upcoming Disbursement & Refund Dates

TermDisbursement DateExpected Refund Date
202640 Summer SemesterMay 16, 2026May 19, 2026
202630 Summer QuarterJune 12, 2026June 16, 2026

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Financial Aid Refunds

If your financial aid is more than the total of your charges, you may be eligible for a refund to pay other non-billable expenses. Refunds are typically generated by the Office of Student Billing 2-3Ìýbusiness days after disbursement, and will appear in your bank account 2-3 business days after that if you set up direct deposit.Ìý

Learn more about direct deposit and find set-up steps on the Office of Student Billing.

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