On this page, you’ll find a lot of useful information in navigating the financial process at Brescia University. The Brescia University’s Cashier’s Office is located in the Student Information Center, 531 Frederica Street, and is open 8:00 a.m. to 4:30 p.m. For assistance with your student account and to make payments, contact the Cashier’s Office at 270-686-4238 or [email protected]. For assistance with financial aid, contact the Financial Aid Office at 270-686-4253 or [email protected]. Students should check their Brescia e-mail often for official communications from the University, including the Brescia Business Office. Check out these helpful links regarding your student account:
- Tuition and Costs
- Payment Plans
- Account Statement Online (contact Registrar’s office for username and password: 270-686-4248)
- Refund Policy
- Pay Online
Charges for tuition, fees, room, and meals for full-time students are due by August 15th (fall) or January 5th (spring). Full-time students in good standing may sign up for a payment plan. For more information on payment plans, click on payment plans or contact the Cashier’s Office at 270-686-4238. Charges for tuition and fees for part-time students are due 10 days before the first class meeting date. To pay in person: Cash, check or credit card (VISA, MasterCard, & Discover) payments can be made in the Cashier’s Office (Student Information Center), Monday through Friday, 8:00 AM to 4:30 PM. To pay online: VISA, MasterCard, Discover, American Express, and EFT (Electronic Funds Transfer) are accepted online by clicking on Pay Online link. For your protection, Brescia no longer accepts credit card information over the phone. To mail payment: Checks can be mailed to: Brescia University, Cashier’s Office, 717 Frederica Street, Owensboro, KY 42301.
Late Charges & Fees
A late charge of 1.5% per month will be assessed on past due balances as of the 15th of any month. A Late Payment Fee of $100 will be added to any accounts that have not been settled by the first day of classes. A charge of $25.00 is imposed for checks returned because of insufficient funds. Satisfactory settlement of accounts must be made before a grade report or transcript of credits will be issued, and before a student may register for subsequent terms. Students with past due accounts may be excluded from campus activities including but not limited to participating on athletic teams, University sponsored travel, and other University sponsored activities. Non-payment of charges may also affect the student’s eligibility to use campus resources including but not limited to room, board, and access to campus technology.