Full payment is due on the start date of each course for students enrolled in the Graduate School or College of Adult & Professional Studies. You’ll receive a bill once course registration is complete and can then choose a payment method that works for you.
You're responsible for your payment reaching the St. Paul Business Office in U.S. dollars when it’s due. If you’re taking out loans, keep in mind that loan applications should be completed well in advance for funds to be disbursed at the beginning of the term.
A finance charge of 1% per month will be assessed on any charges more than 30 days past due. Enrollment in future courses is dependent on payment of the previous expenses.
Online Monthly Statements
Around the 17th of each month, we’ll send an email to your Bethel email address alerting you your online monthly statement is ready to view with access instructions.
You can view your monthly statements through Blink (Student Services tab > My Statement channel > click Statement and Payment History)
Employer Tuition Reimbursement
You may contact our office to request Tuition Reimbursement Billing Invoices sent to your home address during the final week of each course. Then you can submit the invoice(s) to your employer for reimbursement.
The following information will be included on the invoices:
- Student name and address
- Student Bethel ID number
- Course name
- Course number
- Number of credits
- Beginning and ending dates of the course
- Tuition amount
- Stamped "PAID" provided payment for the course has been received