Payment Plans


Tuition Payment Option One

Payment in full: Personal funds, loans, grants, scholarships, etc., can be used toward payment in full at registration. Federal Work-Study funds cannot be used toward payment in full.

Students in the traditional undergraduate program who have funds available at registration to cover the total semester cost will be given a one percent discount off the total of semester charges less any institutional funds.


Tuition Payment Option Two

Monthly payment plan: After the financial aid listed on your award letter (except Federal Work-Study) has been applied against your semester charges, the remaining semester balance is divided into monthly payments. There is a $25 deferred payment fee per semester. There is no monthly interest charge; however, a $25 late payment fee is assessed for each late payment.

Payment Methods
Payments may be made in person at the cashier’s window, by phone with a credit/debit card or by mail with a check. Students can make a payment on their Student Portal by selecting the “Money” tab on the left of the student portal home page. Payments can also be made on the Records Portal, which students can set-up for any individual they choose, such as a parent or spouse

Automatic Credit Card Payments
An automatic credit/debit card payment option may also be utilized. Please note that a new authorization form must be completed each semester. Download and fill out the Automatic Credit/Debit Card Payment form (pdf) to use this method of payment. Please mail the completed form to Evangel with attention to Student Financial Services or fax the completed form to (417) 575-5478.

Work Study
Students who have been awarded Federal Work-Study and who secure a job may apply those funds toward the monthly payment amount through payroll deduction. Students who choose this option must complete the Voluntary Deduction form (pdf) and bring it to the payroll office.

Late Payments
Payments received after the 20th of the month will be assessed a $25 late payment fee.


Fall Semester Payments – All Students
The first payment of the fall semester is due at financial registration, with the remaining payments due by the 10th of September, October and November.

Spring Semester Payments – All Students
The first payment of the spring semester is due at financial registration, with the remaining payments due by the 10th of February, March and April.

Summer Semester Payments – Undergraduate
Traditional summer block tuition is divided into two payments, with the first half due at financial registration and the remaining balance due by June 10.

Summer Semester Payments – Graduate Studies and Degree Completion
The first payment of the summer semester is due at financial registration, with the remaining payments due by the 10th of June, July and August.

For additional information, please call Student Financial Services at (417) 865-2815, ext. 7264.

Student Financial Services

Contact

(417) 865-2815, ext. 7300

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