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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

2019-20 Academic Year
Fall Quarter: August 30, 2019
Winter Quarter: November 22, 2019
Spring Quarter: February 28, 2020

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 Plan

If you would like to pay your education expenses monthly, use the Interest-Free Monthly Payment Option offered by our partner, Tuition Management Systems. The payment option is available for a small enrollment fee and includes personal account service, automated account information 24 hours a day and access to your account through their web site, https://rose-hulman.afford.com. You can also contact them at 1-800-722-4867 with questions and discover the many ways they can help you afford your education.

Students will continue to receive semi-monthly statements to reflect the activity on their account. As long as a student continues to make regular payments to TMS, the student can disregard the amount due on the statement. At the end of the spring quarter, if the student has overpaid the TMS program, a refund check will be issued. If the student has under-budgeted and still owes a balance on his/her account, a letter will be sent indicating the amount owed.

529 Plan Payments

The reporting requirements for processing 529 plan payments to RHIT vary by program.  However, parents, guardians or students must contact your 529 provider to initiate the payout process. 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). 

Contact Us

!Emily Secuskie
Emily Secuskie
Financial Services Manager
Phone: 812-877-8458
Office: Moench Hall A102A
!Linda Price
Linda Price
Director of Business Operations
Phone: 812-877-8165
Office: Moench Hall A111

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