Student Billing & Deadline Dates

The Student Billing Office is responsible for billing student accounts and receiving student payments.

Student’s billing statements will be posted on the student’s Empower Self Service. Every student must sign a Financial Responsibility Form at the beginning of their first semester at Donnelly. The form can be found on Empower and electronically signed.

Students must either pay their tuition and fees in full or set up a payment plan for each semester on the due date of the first payment (see schedule below). If the student does not pay in full or fill out a payment plan with the Student Billing Office by these deadlines, a Business Hold will be placed on the student’s account. If the student does not communicate with the Student Billing Office their intention to pay, the student could be dropped from classes.

Students may pay tuition and fees with cash, check, money order, or credit card. Credit card payments may be made online in Empower. Students may also qualify for financial aid and should meet with Financial Aid. Office to discuss the options available to them. Email paymybill@donnelly.edu for billing information.

Deadline Dates

2026 Fall	Due Date	Amount
Sign financial responsibility form	First day of the semester
Pay in full or fill out a payment plan	August 17 (first day of classes)
1st due payment	August 31	1/4 of Balance
2nd due payment	September 30	1/4 of Balance
3rd due payment	October 30	1/4 of Balance
4th due payment	November 30	1/4 of Balance

2027 Spring	Due Date	Amount
Sign financial responsibility form	First day of the semester
Pay in full or fill out a payment plan	January 19
1st payment due	January 29	1/4 of Balance
2nd payment due	February 26	1/4 of Balance
3rd payment due	March 31	1/4 of Balance
4th payment due	April 30	1/4 of Balance

2027 Summer	Due Date	Amount
Sign financial responsibility form	First day of the semester
Pay in full or fill out a payment plan	June 7
1st payment date	June 30	1/2 of Balance
2nd payment date	July 30	Remaining Balance