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Electronic statement notifications are emailed to students and their proxies on the first working day of the month if they have an account balance. We recommend you review your account monthly to verify charges and payments. Fall semester statements are available beginning in July; Spring semester statements are available beginning in December. Bills are due approximately three weeks after the due date.

Students should log into to see your account details and pay your bill.

Designated Proxies can see their student’s statement and pay the bill using their . Select “Statement and Payment History” then “Proxies: View Account or Pay Your Bill”.

A proxy is someone a 911������ student grants access to view their account, make electronic payments and/or set up payment plans.

See how to grant access to a parent/other guest and learn more about proxy access.

It’s never too late! Once you’ve set up a proxy, they have access to all prior statements.

See how to grant access to a parent/other guest and learn more about proxy access.

Proxys can learn how to set up and navigate your account.

Learn more about proxy access.

All full-time students enrolled at 911������ are eligible for and included in the Student Health Insurance Plan. The premium is charged only once per year during the first semester of full-time enrollment for the academic year. Students enrolled in other insurance plans can submit a waiver request by the published deadline. Students who have not waived their coverage will be automatically enrolled in the student health insurance plan.

For more information, visit the . To utilize, please click the “Students” button in the top right corner and then the “Get Started” button to locate the 911������ page.

The annual tuition permits a student to take a maximum of 18 hours each semester. An additional excess hour charge is made for each registered hour above the maximum.

A part-time student (8 hours or fewer per semester) is charged the hourly rate for each semester hour of credit.

, students may petition to have the charge waived by completing a petition form with the Registrar’s Office through their .

Below are some of the most common issues:

• Financial aid information has not been verified
• Awards/loans are still pending
• You haven’t completed a Master Promissory Note (MPN) and/or your Loan Entrance Counseling
• You haven’t acted on the Student Health Insurance Plan
• You haven’t submitted your final high school transcript
• Your outside scholarship hasn’t been applied

If your semester statement does not reflect the financial aid you were expecting, please contact the Financial Aid office at finaid@denison.edu or 740-587-6276.

Balances in excess of financial aid are due by the statement due date. If your semester statement does not reflect the financial aid you were expecting, please contact the Financial Aid office at 740-587-6276 immediately.

There are several options to make a payment on your bill:

• Electronic payment
• Payment plans
• Third party payments
• Flywire
• Check
• Cash payments in our office

You can leave this amount to be applied to future charges, move some or all to 911������ Dollars, or request a refund by completing a Request for Refund form.

Financial aid (scholarships, loans, grants, etc.) will not be refunded until after the tenth day of classes of the semester for which they were awarded. Normal processing time is ten business days. You may request the refund be sent to you or your proxy.