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Quinnipiac University

One Stop Student Administrative Services

Managing Student Finances

Bobcat statue on the York Hill Campus

One Stop Student Administrative Services

Managing Student Finances

Investing in your education is a big decision, and our goal is to work with you to make a plan that fits your needs. This includes making a financial aid plan, enrolling in a tuition payment plan, paying bills or managing a QCard. We’re with you every step of the way.

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Learn More About Tuition and Financial Aid

Use the Net Price Calculator to understand what you might pay

You may be surprised to know that nationwide, for students attending private four-year colleges, the average family can pay much less than the college’s published price. The Net Price Calculator is the ideal tool to help full-time, incoming first-year students determine what your actual annual cost would be to attend Quinnipiac.

Learn more about and use the Net Price Calculator

Managing Student Finances

I want to...

Pay a bill

Set up a payment plan

Make an international payment

Set up proxy (parents, guardian, spouse and/or other authorized individuals) to view account activity and pay a bill

Get step-by-step instructions for paying a bill, setting up a payment plan or authorizing a proxy

Request a refund for a credit balance on my account

Set up direct deposit for refunds

Waive health insurance

Learn more about tuition insurance

Complete an Employer Tuition Benefit Promissory Note
(Requires login)

Complete an Employer Partnership Verification

Notify One Stop of an organization making payments on my account (outside scholarship or external funding i.e., military)
(Requires login)

Upload a Certificate of Eligibility
(Veteran Yellow Ribbon students)

Learn more about financial aid

Bills and Payment Plans FAQs

We understand that it may take time for adjustments to meal plans, housing, health insurance and financial aid. In the meantime, as you prepare to pay your bill, please pay for the items that you intend to select (for example, if you are anticipating financial aid, please deduct it from your balance and pay that part). Then, we ask all students to review their invoice again in a couple of weeks and again after add/drop to pay any remaining balance. After add/drop, we will also review balances and will refund any payments made in excess. Thank you for your understanding and cooperation.

Online bills are available 24 hours a day, seven days a week. An email will be sent to the student's Quinnipiac email account when charges are applied for the upcoming semester, based on the timeframes below.

  • Summer Semester - Typically the second week in May

  • Fall Semester - Typically mid to late June

  • Spring Semester - Typically the first week of December

Learn more about payment options

We understand that it may take time for adjustments to meal plans, housing, health insurance and financial aid. In the meantime, as you prepare to pay your bill, please pay for the items that you intend to select (for example, if you are anticipating financial aid, please deduct it from your balance and pay that part). Then, we ask all students to review their invoice again in a couple of weeks and again after add/drop to pay any remaining balance. After add/drop, we will also review balances and will refund any payments made in excess. Thank you for your understanding and cooperation.

Summer and Fall 2024

Students enrolled in the January and Spring 2024 terms can expect their invoices to become available and tuition to be due according to the following chart. Students will be emailed when invoices are available.

Summer 2024
Term Term Dates Invoices Available Approximately* Payment Due Date Payment Plan Installment Dates Add/Drop Date
Summer 2024

 Law: 5/13-7/3/24

Session 1 (5-week courses): 5/20-6/21/24

Session 1 (7-week courses): 5/20-7/5/24

Session 1 (12-week courses): 5/20-8/9/24

Session 2 (5-week courses): 7/8-8/9/24

Session 2 (7-week courses): 7/8-8/23/24		 4/24/24 5/15/24 There are no payment plans for summer courses. Session 1: 5/21/24

Session 2: 7/9/24

 

 

Fall 2024

These dates are not for School of Law or School of Medicine. See below for those details.

Term Term Dates Invoices Available Approximately* Payment Due Date Payment Plan Installment Dates Last Day to Add/Drop Course

First-Year Students

Fall 2024 - 24/FA

 8/26-12/14/24 6/14/24 7/12/24 7/12/24,
8/12/24,
9/12/24,
10/12/24,
11/12/24

15-week courses: 8/30/24

First 7-week courses: 8/27/24

Second 7-week courses: 10/22/24

 

 

School of Law Fall 2024
Term Term Dates Invoices Available Approximately* Payment Due Date Payment Plan Installment Dates Add/Drop
Law - 24/LF 8/19-12/18/24 7/1/24 7/31/24 7/31/24,
8/31/24,
9/30/24,
10/31/24,
11/30/24		 8/27/24

 

School of Medicine Term 1 2024
Term Term Dates Invoices Available Approximately* Payment Due Date Payment Plan Installment Dates Loan Disbursement Date
Med Year 1 Term 1 - 24/MF1 8/5-12/20/24 6/14/24 7/12/24 7/12/24,
8/12/24,
9/12/24,
10/12/24,
11/12/24		 8/5/24
Med Year 2 Term 1 - 24/MF2 8/12-12/6/24 6/14/24 7/12/24 7/12/24,
8/12/24,
9/12/24,
10/12/24,
11/12/24		 8/12/24
Med Year 3 Term 1 - 24/MF3 4/15-11/1/24 4/16/24 5/31/24 5/31/24,
6/30/24,
7/31/24,
8/31/24,
9/30/24		 4/15/24
Med Year 4 Term 1 - 24/MF4 4/22-11/8/24 4/16/24 5/31/24 5/31/24,
6/30/24,
7/31/24,
8/31/24,
9/30/24		 4/22/24

 

* Approximate date. Students will be emailed when invoices are available.

J-Term and Spring 2025

Students enrolled in the January and Spring 2025 terms can expect their invoices to become available and tuition to be due according to the following charts. Students will be emailed when invoices are available.

January 2025
Term Term Dates Invoices Available Approximately* Payment Due Date Payment Plan Installment Dates Add/Drop Date
January 2025 - 25/JA

 1/02-1/17/25 12/02/24 12/17/24 There are no payment plans for January courses. 1/03/25

 

 

Undergraduate and Graduate Spring 2025

These dates are not for School of Law or School of Medicine. See below for those details.

Term Term Dates Invoices Available Approximately* Payment Due Date Payment Plan Installment Dates Add/Drop

Spring 2025 - 25/SP

 1/21-5/12/25 12/02/24 12/17/24 12/17/24,
1/17/25,
2/17/25,
3/17/25,
4/17/25

15-week courses: 1/27/25

First 7-week courses: 1/22/25

Second 7-week courses: 3/18/25

 

School of Law Spring 2025
Term Term Dates Invoices Available Approximately* Payment Due Date Payment Plan Installment Dates Add/Drop
Law - 25/LS 1/06-5/08/25

1Ls 1/08-5/08/25		 12/02/24 12/17/24 12/17/24,
1/17/25,
2/17/25,
3/17/25,
4/17/25		 1/10/25

 

School of Medicine Term 2 2025
Term Term Dates Invoices Available Approximately* Payment Due Date Payment Plan Installment Dates Loan Disbursement
Med Year 1 Term 2 - 25/MS1
Class of 2028		 1/06-5/08/25 12/02/24 12/17/24 12/17/24,
1/17/25,
2/17/25,
3/17/25,
4/17/25		 1/06/25
Med Year 2 Term 2 - 25/MS2
Class of 2027		 12/09/24-4/04/25 10/25/24 11/15/24 11/15/24,
12/15/24,
1/15/25,
2/15/25,
3/15/25		 12/09/224
Med Year 3 Term 2 - 25/MS3
Class of 2026		 11/04/24-4/25/25 10/25/24 11/15/24 11/15/24,
12/15/24,
1/15/25,
2/15/25,
3/15/25		 11/04/24
Med Year 4 Term 2 - 25/MS4
Class of 2025		 11/11/24-5/09/25 10/25/24 11/15/24 11/15/24,
12/15/24,
1/15/25,
2/15/25,
3/15/25		 11/11/24

 

* Approximate date. Students will be emailed when invoices are available.

Generally, yes, the full balance must be paid by the due date for the account to remain in good standing, or satisfactory financial arrangements must be made by the due date.

Financial arrangements may include:

  • Enrolling in a university-sponsored payment plan and paying any balance due, where applicable.

  • Paying the balance due after estimated financial aid is applied.

Learn more about payment options

Outstanding Balance FAQs

If a student fails to pay their outstanding balance the university will place a hold on the account. If a student has a hold on their account, the university reserves the right to:

  • Prohibit students from registering for classes

  • Restrict student access to view final grades

  • Withhold diplomas

  • Prohibit students from working at a university-sponsored job

  • Prohibit participation in the room reservation lottery

  • Charge a 1% late fee of the total balance

  • Transfer the account to an outside collection agency

Students who have had a hold placed on their account that is an error should contact onestop@qu.edu and explain why they believe they should not have a hold on their account.

Students who have a late fee placed on their account and wish to appeal the fee must complete the Late Fee Appeal Request form

Take the Next Step

Other Resources

We encourage you to consider applying for financial aid options, including scholarships, loans, work opportunities, benefits and credits.

Ways to Help Pay for College

Managing Student Finances

Find some tips to help make completing your degree as affordable as possible.

Contact Undergrad Financial Aid

Undergraduate Financial Aid

If you have questions or concerns, please do not hesitate to contact us. We look forward to working with you and your family to help realize your educational goals.

Contact One Stop

We are committed to superior quality service to help our students and their families with records and enrollment services, managing student finances (formerly the Bursar), meal plans and parking services.

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