Skip to main content Our campus is re-opening. See what the journey back to campus will look like this fall.

Billing & Payment Information

Billing Due Dates

Fall 2020 – July 22, 2020

Spring 2021 – January 6, 2021


Terms of Payment

Grace College & Seminary offers the following payment options to students:


Responsibility for Payment

Each student is required to sign and return a Credit Agreement Form to the Student Accounts. This form states that the student agrees to their responsibility of their account and can be found under Business Office Student Forms on the portal.

All charges for the current semester and any unpaid prior charges are due in full by the semester due date. Balances not paid by the due date are considered past due. Any student account with a past due balance will be placed on hold until the balance is paid. A Student Accounts Office hold will prevent students from registering for classes, viewing grades, receiving a diploma or requesting a transcript. Finance charges of 1.5% (18% annually) will be charged monthly on any past due balances.

Please note that any student contracted with Nelnet or receiving employer tuition reimbursement will not incur finance charges.