Payment Options

Students are required to pay their account balances by published deadlines using one of the following payment options:

• Payment in Full (See Methods of Payment Below)
• Installment Payment Plan (IPP)
• Confirmed Financial Aid Greater than Account Balance

 

Students must pay all outstanding balances before being eligible to:

• Re-enroll
• Obtain a class schedule
• Receive other University services
• Receive transcripts

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.

Southeast accepts payment by the following methods:

• Credit Card (VISA, MasterCard, or Discover) - Service Fee May Apply
  • My Southeast student portal (https://portal.semo.edu)
    • Instructions for Viewing Your Account Summary
  • In person: Cashier's Office, Academic Hall Room 018
    
    
• Check -No service fee
  • My Southeast student portal (https://portal.semo.edu)
    • Instructions for Viewing Your Account Summary
  • In person: Cashier's Office, Academic Hall Room 018
  • By Mail:
    • Southeast MO State University
      One University Plaza, MS 3275
      Cape Girardeau, MO 63701

• Cash - No service fee
  
  • In person: Cashier's Office, Academic Hall Room 018
    
    
• Money Order - No service fee
  
  • In person: Cashier's Office, Academic Hall Room 018
  • By Mail:
    • Southeast MO State University
      One University Plaza, MS 3275
      Cape Girardeau, MO 63701

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.

Southeast Missouri State University has partnered with Flywire by peerTransfer to offer a streamlined and cost effective payment method to send international payments. This is the only method of wire transfer accepted by Southeast.

NOTE: Please check your student account balance before wiring funds. Do NOT send more than the account balance; overpayments may cause your payment to be returned.

Benefits & How to Pay Using Flywire

Tips to Avoid Payment Scams

Flywire's Best Price Guarantee

 

PAY NOW Using: 

 

For customer support, contact Flywire by chat, Skype, email and phone.

• support@flywire.com
• International Phone: +1-617-207-7076
• USA & Canada - Toll free +1-800-346-9252
• www.flywire.com/contact

Southeast offers an Installment Payment Plan (IPP) for our students who wish to pay their semester charges on a monthly basis or do not pay the semester's charges in full by the payment due date.

Calculating the IPP

The IPP will calculate all current semester charges. 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 and the fee for enrollment in an IPP option cannot be placed on the IPP but must be paid in full on or before the time the IPP enrollment is requested.

Enrolling in the IPP

Enrollment in the IPP takes place when the first payment of the semester is made. Enrollment cannot be processed without payment.

Enrollment is available using any of the "Methods of Payment" listed above, including online or via mail. Please note, if you are mailing payment and wish to be enrolled in an Installment Payment Plan, you must indicated which plan you would like, and submit at least the minimum amount due for the chosen plan. We recommend reviewing the Account Summary for specific payment plan amounts.

NOTE: IPP enrollment is per semester. You must indicate at the beginning of each semester which IPP option you have chosen to enroll in.

Please review the IPP Terms and Conditions.

Fall 2019 Payment Due Dates

Payment Option	Payment Due Date	Payment Due Date	Payment Due Date	Payment Due Date	Non-Refundable Enrollment Fee
2 Payment	Aug 1, 2019	Oct 1, 2019	N/A	N/A	$15.00
3 Payment	Aug 1, 2019	Oct 1, 2019	Nov 1, 2019	N/A	$20.00
4 Payment	Aug 1, 2019	Oct 1, 2019	Nov 1, 2019	Dec 2, 2019	$25.00

*Students enrolling in Fall courses  after July 11th, 2019 will have the first payment due date as September 3rd, rather than August 1st.

Please contact Student Financial Services at (573) 651-2253 with any questions.

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. If placed on Financial Suspension, the student is ineligible to attend classes, take examinations, receive grades, or participate in University-sanctioned events. A student on Financial Suspension can be reinstated back into good financial standing by contacting a Financial Counselor in Student Financial Services and paying their delinquent balance PLUS a reinstatement fee.

If the delinquent charges that caused the Financial Suspension are not resolved by a specific date established by the Student Financial Services Office, the student will be administratively withdrawn from the University and will not receive grades for that specific term, although their outstanding balance remains due the University.