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Tuition Payments & Deadlines

Our tuition payments are due prior to the start of each academic quarter. We have partnered with CASHNet to provide our students with a convenient on-line payment solution for secure credit card, electronic debit or wire transfer payment options.

The Student Financial Services offices accepts tuition payments by check or cash during normal business hours.  Check payments can be mailed to 5500 Wabash Ave CM 21; Terre Haute, IN 47803

Credit card or electronic check payments can only be made using CASHNet.

Tuition Payment Deadlines

2020-21 Academic Year
Fall Quarter: August 28, 2020
Winter Quarter: November 20, 2020
Spring Quarter: February 26, 2021

All payments must be received in the Student Financial Services Office (MOENCH, A102) by 5 p.m. on the due date.

There will be a $25.00 late fee assessed on any outstanding balance remaining after the due date. Interest at one and one-half percent per month (18% APR) will be added to all accounts 60 days past due.

GI Bill students will not receive late fees or be penalized or prohibited from attending or participating in courses while awaiting payment from the Veteran's Administration (for up to 90 days).

Tuition Payment Plans Available!

We have partnered with CASHNet to offer payment plans to assist you in budgeting for your tuition payments.

Two plan options are available beginning July 1, 2020.

The Annual Plan is a 10-month payment plan that allows you to set a budgeted payment that meets your needs. It is available beginning July 1 with the first payment due August 1. A one-time enrollment fee of $60 will be assessed at sign-up. You can use the payment calculator to determine your monthly payment or simply set your payment to an amount that meets your payment needs.

The Term Plan is a three-month term specific payment plan that requires enrollment each term. The payments for this plan are based on the balance due for the term. A $35 enrollment fee is assessed each term as you enroll. The fall plan will be available on July 15.

If you have questions about these plans, please contact our office at 812-877-8296 or sfs@rose-hulman.edu.

Contact Us

!Emily Secuskie
Emily Secuskie
Financial Services Manager
Phone: 812-877-8458
Office: Moench Hall A118
!Linda Price
Linda Price
Director of Business Operations
Phone: 812-877-8165
Office: Moench Hall A116
!Michelle Kirkpatrick
Michelle Kirkpatrick
Sponsored Programs Administrator
Phone: 812-877-8972
Office: Moench Hall A117

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