How do I get information about my son/daughter’s bills?
Student Financial Services, located in Academic Hall 123, is the office responsible for calculating and distributing student bills. The phone number for that office is (573) 651-2253.
Fall billing statements are mailed the first week of July and are typically due in early August. Southeast accepts payment by cash, check, money order or credit card (MasterCard, Visa or Discover). Payments can be mailed, made in person or placed in the drop box at the Cashier's Office in Academic Hall. Check payments also are accepted online through My Southeast. In an effort to maintain affordability, the University does not accept credit card payments online.
For you and your student's convenience, Southeast offers an Installment Payment Plan (IPP). A $15 non-refundable fee for each payment plan (fees and housing) is due with the first installment payment. IPPs are arranged through Student Financial Services and will be included with the billing statement.
Students are required to pay their account balances by published deadlines using one of the following payment methods: (1) Payment in full; (2) Deferral by confirmed financial aid; (3) Enrollment in the Installment Payment Plan.
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. 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 possibility of cancellation of class schedules and housing contracts.