***** ONLINE PAYMENTS - NOW AVAILABLE  *****

You may make an online payment (with your checking account) at http://portal.semo.edu by logging in with your SE key and clicking on the "Students" tab.

For your convenience, Southeast offers an Installment Payment Plan (IPP). IPPs are arranged through Student Financial Services, and can be set up online when making your first payment of the semester.  IPP information is included with the first billing statement of the fall and spring semesters.  The IPP is currently not available for summer.  Please see below for additional information regarding the IPP options.

Payment of Account Balances

Students must pay all outstanding balances before being eligible to re-enroll, obtain a class schedule, or receive other University services. Transcripts will not be released for students having debts due the University. All students are obligated to pay promptly all charges owed on their account, including all attorney fees, collection agency referral fees, and other reasonable collection costs to collect unpaid balances.

A statement of account is mailed monthly to each actively enrolled student who has a balance due the University. "Minimum amount due" balances not paid by the stated due date will result in a late payment fee per month and the possibililty of cancellation of class schedules and housing contracts.

Installment Payment Plan

These options are now available online through the My Southeast Portal for the students to choose, including the abillity to review a "pre-calculation" screen prior to selecting and enrolling in that option. Enrollment in the IPP is required for each semester.

Additionally, the IPP will now calculate ALL CURRENT SEMESTER CHARGES for the installment amounts. The first payment of each plan will include the first installment, plus associated costs to enroll in the specific plan, plus any prior semester charges (if applicable). Past due charges cannot be placed on the IPP but must be paid on or before the time the IPP enrollment is submitted.  The IPP is not currently available for the summer session. All IPPs are arranged through Student Financial Services, AC123, (573) 651-2253.

Students will be sent monthly billing statements for the installments due, plus any additional charges that may have recalculated their amount due. Payments must be received and receipted by the Cashier's Office by the end of business on the due dates. Failure to make the payments on time will result in assessment of late fees and possible class cancellation.

Please contact Student Financial Services Office with any questions.

Financial Probation/Suspension/Withdrawal

If a student's account is past due, the student may be placed on "financial probation." When, after University efforts to notify the student of financial probation, the student does not take appropriate action to pay delinquent charges, the student may be placed on "financial suspension." When "financial suspension" occurs, the student is ineligible to attend classes, take examinations, receive grades, or participate in University-sanctioned events.

If the delinquent charges that caused the financial suspension are not resolved by a specific date established by the Student Financial Services Office, the financially suspended student will be administratively withdrawn from the University

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