Tuition and fees, including room and board, are billed one semester at a time. These statements are mailed around the first of July for the fall semester and the first of December for the spring semester. For questions concerning different payment plans, contact Judy Burchfield at the Business Office.

Payment Plan A:
The total is due for the semester may be paid in full on or before the first day of classes.

Deferred Payment Plans:
Students also may select from payment plans that allow students and parents to pay tuition and fees over time, deferring some of the cost until later. A tuition contract is sent with the statement of tuition charges. It must be completed and returned by those who wish to participate in a deferred payment plan. There are two deferred payment plans.

Payment Plan B:
33 percent of total semester costs are due on August 1 (fall semester) The remaining total is payable in four payments of 17.2 percent each. Payments are due on the first day of the month for the remaining four months of the semester. For those beginning classes in January (spring semester), the first payment is due on December 17. An interest of 12 percent is charged.

Payment Plan C:
The total for the semester is divided into five equal payments (20 percent of the total cost due in each payment) payable on the first day of each month beginning in July. For those who start classes in January, the first of the five monthly payments begin in December. No interest or fees.

Methods of Payment:

Credit Card:

Drury accepts Visa and MasterCard for payment of tuition and fees. If you are accepted to the university, you will receive the deferred payment plan agreement and billing statement in May prior to the beginning of the August term. If you choose to pay by credit card, complete the Credit Card Charge Authorization Form which is included in the billing statement and return it to the Drury Financial Services Office. The form can also be requested through Financial Services by e-mail: jburchfi@drury.edu. The university will charge your credit card the amount based on the payment plan you have selected on each date payments are due. You may use more then one credit card to make payments. Be sure to complete all sections of the Credit Card Charge Authorization Form.

Wire Transfer:

Drury University accepts wire transfer of fees to our account with Great Southern Bank, Springfield, Missouri, USA. You can arrange with your bank or financial institution to have funds automatically wired to Drury's bank account for each of the payment due dates. Please wire funds to:

Great Southern Bank
723 N. Benton Avenue
Springfield, MO 65802
Routing # 286573322
Drury Account # 0308127137
Attention: Drury University

Be sure to include your full name when wiring funds so your account can be properly credited. Any fees incurred by wiring funds are the responsibility of the student. Please be sure to inquire of your financial institution and include any wire transfer fees in your payment. Allow a minimum of two weeks to complete a wire transfer of funds.

Traveler's Check

Drury accepts traveler's checks in US currency as payment for tuition and fees. They may be purchased in overseas banking institutions. Please do not send traveler's checks through the mail. Plan to present traveler's checks in person to the financial services office at Drury.

Currency

You may pay your fees in US Currency (cash) with any of the payment plans. Please do not send cash through the mail. Present cash to the financial services office in person.

Personal Check

Personal checks in US Currency, drawn on US banks, are acceptable forms of payment for tuition and fees for any of the payment plans and may be sent through the mail.