Paying for your DWU education
Students are billed each semester. Statements are sent to the students in the summer for the fall semester and in December for the spring semester.

Payment for a student’s total balance for the current semester is due by the end of the second week of classes, unless a monthly payment plan has been established with the business office. A finance charge of 1% per month will be charged to all past due accounts. Students with unpaid accounts who have not made arrangements with the business office will not be allowed to continue taking classes.

If you have any questions concerning your billing statement, account or financial standing, contact Carol Weiss at (605) 995-2693.

Payments may be made in person at the Business Office or mailed to:

Credit Card Payment
Payments by Visa, MasterCard, and Discover cards are accepted at the Business Office. To make a credit card payment by telephone, contact Carol Weiss at (605) 995-2693. To make a credit card payment online go to TigerNet, sign in, and proceed to the "Student Finances" tab.

Payment Plan
Payment plans are available for your convenience. They are calculated one semester at a time. A payment is due each month and a finance charge of 1% accrues monthly on the outstanding balance. Contact Carol Weiss in the business office for further information or to request a payment plan.

Third Party Payments
If a third party (employer or VA) will be assisting you with the payment of your balance, you must notify the business office by the first week of classes.