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Once a student enrolls in classes, the student accepts the responsibility for their tuition bill. It is presumed that the student is enrolled in class and attending class, unless the student officially drops the class. If the student makes any adjustments to their attendance (i.e. stops attending class) or drops a class, the student must officially drop the class or directly with the Registrar’s Office. Please see the Tuition Refund Schedule for specific dates with costs related to adding and dropping courses. Otherwise tuition charges may not be adjusted.

Payments are due in full by the first day of class. Before the term begins, students will receive an email notification to your Dominican University email address that their tuition statement (also known as an eBill) is ready to be viewed on myDU. The eBill will include preliminary tuition, fees, financial aid, and room and board (if applicable), until the Add/Drop period is complete. Students should review the eBill and prepare to make payment and/or enroll in a payment plan. Students should review their accounts on myDU regularly for any updates or changes. A paper tuition statement may not be mailed to students.

Tuition accounts that are not paid in full by the first day of class or enrolled in a payment plan will be charged a non-refundable $90 deferment fee. Tuition accounts are also subject to a 1% monthly finance charge on past due balances.

Payment Plan Options

If a student cannot or chooses not to pay in full, enrolling in a Dominican’s Payment Plan is the next best option. The Payment Plan allows payments to be spread over the semester interest-free. Enrollment is easy and is done on myDU. The payment plan dates start on August 10 for the fall term, on January 10 for the spring term, and on May 10 for the summer term. The payment plan is one semester at a time so students who choose a payment plan must enroll each semester. There is a $45 fee to enroll in the payment plan each semester. Monthly and bi-weekly options are available. Missed payments will result in a 1% monthly finance charge.

These forms of payment are accepted:  

Online Payments via myDU or dom.edu

• eChecks (bank account information-routing and account number)
• Convenience checks
• ACH payments
• Wire payments [please contact businessoff@dom.edu or call (708) 524-6559]
• Credit or debit cards. Payments by credit card will be assessed a 2% convenience fee.

In Person Payments with Stars Connect Office, Lewis Hall, Suite115

• Cash
• Check
• Money Order

DU accepts all forms of payments. Payments by cash or check can be made with the Stars Connect Office, Lewis Hall, Room 115. Payments by ACH or credit card should be made online on DU’s secure website (mydu or dom.edu). Payments made by credit card will be assessed a 2% convenience fee. There is no fee for ACH payments (payments from a checking or savings account). Students are allowed to cash personal checks up to $50 in the Stars Connect Office.

The Student Accounts team in the Business Office manages non-current students with balances as well and can arrange special payment agreements to resolve accounts. Official transcripts may be on hold until account balances are resolved. Please contact us a businessoff@dom.edu or call (708) 524-6559.

If you need assistance, please do not hesitate to reach out to us. The easiest way is by email, but you can also call or visit in person. We look forward to assisting you!

Office Location

Stars Connect Office, Lewis Hall, Room 115.

Office Hours

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8:30 a.m.–4:30 p.m.

During semester breaks we may have reduced hours so please call ahead.

Copyright © »ÆÉ«Ö±²¥ by Email

• Student Accounts: bursar@dom.edu
• Business Office: businessoff@dom.edu
• Registration & Records: registrar@dom.edu 
• Financial Aid: finaid@dom.edu

If you are a current Dominican student, please include your DU ID number in your email to us.