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Tuition Payments & Deadlines

Our tuition payments are due prior to the start of each academic quarter. We have partnered with Transact Payments (formerly 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 Transact Payments (formerly CASHNet).

Tuition Payment Deadlines

2021-22 Academic Year
Fall Quarter: August 27, 2021
Winter Quarter: November 19, 2021
Spring Quarter: February 25, 2022

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).

529 Plan Payments

The reporting requirements for processing 529 plan payments to RHIT vary by program provider.  However, parents, guardians or students must contact your 529 provider to initiate the payout process.  Checks should include the student name and student ID number. Checks should be mailed to:

Rose-Hulman Institute of Technology, 5500 Wabash Ave. CM 21, Terre Haute, IN 47803

If RHIT is required to issue an invoice or other documentation to the provider to receive payment, we will process that necessary paperwork once the drop/add period has ended each (approximately 10 days after the start of the quarter).  If this delay causes the student account to incur late fees - those fees will be refunded once the 529 plan issues payment if all other balances have been paid in full.  

There is also an option to link your 529 Plan directly to Transact Payments to allow the 529 provider to make payments electronically.  Currently, it is a limited number of 529 providers that are participating in this electronic option.  You can view the list of eligible providers in your Transact Payments account.

Tuition Payment Plans Available!

We have partnered with Transact Payments (formerly CASHNet) to offer payment plans to assist you in budgeting for your tuition payments.

Two plan options are available beginning July 15, 2021.

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 15 with the first payment due August 5. 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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