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  Business Office

Resources
• Check Requests
• Deferred Payments (Day School)
• Deferred Payments (Continuing Studies)
• Deferred Payments (Graduate Studies)
• Federal Perkins Loans
• Staff
• Student Loan Refunds

Forms
• Check Request
• Deferred Payment Agreement (Day School)
• Deferred Payment Agreement (Continuing Studies)
• Deferred Payment Agreement (Graduate Studies)
• Deferred Payment Agreement (Undergraduate)
• Monthly Expense Account
• Purchase Order Requisition

Related Links
• Financial Aid
• Tuition & Fees
• Records & Registration
• College of Graduate & Continuing Studies
• Speaker’s Corner
• DU Calendar

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


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