At EU, you’ll enjoy maximum flexibility when it comes to paying your tuition bill. Whether you are paying in full with cash or financial aid, or taking advantage of one of our convenient payment plans, you’ll find we offer several online tools and methods.
Of course, we always enjoy meeting students and parents in person, so stop by our office in the Riggs Administration Hall M-F, from 8 a.m. – 4:30 p.m. to discuss payment options or to take advantage of any of our cashier services.
Paying in Full
In addition to cash or other personal funds, you can also use federal or private educational loans, grants and/or scholarships to cover your tuition, fees, room, and board. Federal Work-Study funds cannot be used toward payment in full.
Pay in Full Discount
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. To receive the one percent discount, payment is required by the following dates:
- Fall Deadline: July 31
- Spring Deadline: Prior to the first day of class
EU’s Flexible 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 can be divided into monthly payments. There is a $50 deferred payment fee per semester. There is no monthly interest charge; however, a $25 late payment fee is assessed for each late payment.
You can make up to six payments per term when you begin your payment plan in June for the fall term and December for the spring term.
Six month plan – June through November
Five month plan – July through November
Four month plan – August through November
Six month plan – December – May
Five month plan – January – May
To sign up for one of our convenient monthly payment plans, follow these steps.
- Log into your Student Portal
- Choose the Registration Checklist
- When you get to “Complete your bill and payment options,” select the monthly payment plan. If you need additional assistance, you can contact the Bursar’s Office at (417) 865-2815, ext. 7700.
Other Payment Details and Information
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 Debit/Credit Card Payment Form (pdf) to use this method of payment. Please mail the completed form to Evangel with attention to the Bursar’s Office or fax the completed form to (417) 575-5487.
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).
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 15th of each month as detailed in your Financial Responsibility Agreement.
Spring Semester Payments – All Students
The first payment of the spring semester is due at financial registration, with the remaining payments due by the 15th of each month as detailed in your Financial Responsibility Agreement.
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 15th.
Summer Semester Payments – Adult & Graduate Studies
The first payment of the summer semester is due at financial registration, with the remaining payments due by the 15th of June, July and August.
For additional information, please call Office of the Bursar at (417) 865-2815, ext. 7700.
Payments by debit or credit card will be assessed a 2% processing fee. There is no additional fee when you pay directly from your checking or savings by electronic check or ACH.