Contact: Financial Services Business Office Burham Hall, Room 100 900 North Benton Avenue Springfield, MO 65802 Office: (417) 873-7342 Fax: (417) 873-6986 businessoffice@drury.edu
Deferred Payment Procedures
For Day School Students
A Deferred Payment Agreement (Fall 2009) should be filled out completely according to the balance on your account. To calculate the amount for each payment, take your total balance for the semester, and divide by 5.
There is a $40.00 deferred payment fee that should be added onto the total amount of your bill.
Your first payment must be enclosed with the signed contract in order for the agreeement to be valid.
You should print off two copies, one to be sent in to us, and one for your own records.
Send the signed contract with the first payment to:
Drury University Business Office 900 N. Benton Avenue Springfield, MO 65802