Pay Your Bill

Payment Methods

There are many ways to pay your educational costs, and the links below provide helpful information on the most common methods for payment. Please note that credit or debit cards cannot be used to make payment on tuition and fees. If you'd like more information on payment policies, you can also:

Visit the Student Accounts website here.

Applying your aid toward your bill

After you have received your aid notification and completed all necessary paperwork, your aid will automatically be displayed on your bill as anticipated payment. (If you're not sure if you have completed all your paperwork to receive your aid, check your "To-do" list on DukeHub).

Monthly payment plan

Duke University partners with Tuition Management Systems (TMS) to allow currently enrolled students and their parents to pay term charges in monthly payments as follows:

Fall balance July 1 – November 1
Spring balance December 1 – April 1

A non-refundable plan enrollment fee of $35 is charged for TMS participation.

As a TMS participant, you will continue to receive billing statements on a regular basis from Duke. This statement should reflect your TMS payments made to date. The balance due on your statement, which includes charges for the current term, must be covered by your remaining scheduled TMS payments for that term. Fall Plan payments made to TMS (July 1 to November 1) must clear fall term charges; Spring Plan payments (December 1 to April 1) must clear spring term charges. If the balance due on your statement will not be cleared by your remaining scheduled payments for the term, please submit a payment for the difference directly to Duke. For more information, visit www.afford.com/duke or contact TMS at (800)722-4867.

Undergraduate students are encouraged to use the TMS Worksheet to calculate their Total TMS Budget Amount.

The deadline for enrolling in the Fall Plan is August 1. The deadline for enrolling in the Spring Plan is January 1.

Loans

Students or parents of undergraduate students may borrow through federal or private lenders to assist with the cost of Duke. To learn what borrowing options may be best for you:

Visit our loans page by clicking here

Payment by check

Please pay by e-check – a fast and convenient method for paying your student account. To pay by e-check, click here.
Check payments should be mailed to:

Duke University - Payment Processing Center
PO Box 602538
Charlotte, NC 28260-2538

To ensure prompt credit to your student account, please include a copy of your bill when mailing your payment.

This is our payment processing center at Wachovia (Wells Fargo) – only payments should be sent to this address. Correspondence, scholarship checks or overnight mail sent to this address will not be processed.

Your check should be:
- Payable in US dollars to "Duke University"
- Include your name and student account number (from your bill)
- drawn on
  - A U.S. financial institution (such as Wachovia (Wells Fargo)), or
  - A U.S. branch of your financial institution (example: the New York City branch of Barclay's Bank PLC)

Your check will be deposited upon receipt.

If you are paying from abroad and are unable to send a U.S. Dollar check drawn on a U.S. financial institution, or if your bank is unable to provide you with a check drawn on its U.S. branch, please submit your payment by bank wire. You may submit payment by bank wire via Western Union's TravelEx service or see the wiring instructions on the bottom of your electronic bill on ACES. If you are not using TravelEx, please print a copy of your bill on ACES to assist your bank in processing your bank wire. Bank wires take several days to reach the United States - please contact your bank in advance of the due date on your bill to ensure that your wire is received by the University by the due date.

Duke University does not accept credit or debit cards for payment of tuition & fees
FedEx or UPS express mail** , Scholarship checks and other correspondence should be mailed to the following:

Duke University Cashiering
114 South Buchanan Boulevard
Bay 8, Room B-103
Box 90759
Durham, NC 27708-0759

**Please note that the US Postal Service does not deliver USPS priority/overnight mail to the Duke University Cashiering Office. For guaranteed next day receipt please use FedEx or UPS.

Third-party payments and outside scholarships

If your charges will be paid by an employer or other organization by check, payments should be sent to:

Duke University Cashiering
114 South Buchanan Boulevard
Bay 8, Room B-103
Box 90759
Durham, NC 27708-0759

If your employer or other organization requires a copy of your bill, please click here for information regarding sponsored billing.

Please Note: If you receive need-based aid from Duke, your aid will include work study and possibly a student loan. Any non-Duke scholarship you receive will first replace the loans and work study you were offered and will not automatically reduce your bill. If you receive more in outside scholarships than the total loan and work study you were offered, the additional amount will reduce the need-based Duke grant or scholarship. For more information, see our policy on outside scholarships.

Payment Deadlines

Tuition and fees are due before the start of each term:

Term		Due Date
Spring		First Business Day in January
Fall		First business day in August
Summer		May 12

Bills for your student account are prepared on a regular basis (schedule below) and made available to you electronically on DukeHub. You will receive an e-mail each time a new e-bill is ready for you to review on DukeHub.

SUMMER 2017 BILLING SCHEDULE

Bill Date		Due Date
04/15/2017		05/12/2017 - Summer 1 2017 Charges
05/15/2017		06/12/2017 - Summer 2 2017 Charges

2017/18 BILLING SCHEDULE

Bill Date		Due Date
06/26/2017		08/01/2017 - Fall 2017 Charges
08/15/2017		09/12/2017
09/15/2017		10/12/2017
10/15/2017		11/12/2017
11/27/2017		01/06/2018 - Spring 2018 Charges
01/15/2018		02/12/2018
02/15/2018		03/12/2018
03/15/2018		04/12/2018

Costs

For complete cost information, graduate and professional students should visit their program's website. Undergraduate information is listed below.

Information for Undergraduates:

Standard undergraduate tuition, required fees, housing, and dining charges (per semester, fall and spring*)

	2017-2018	2016-2017
Tuition & Required Fees
Tuition (Trinity College and Pratt Engineering)	$25,860.00	$24,787.50
Ung. First Time Registration (first year students only)	$100.00	$100.00
Student Activity Fee	$131.50	$129.50
Student Services Fee	$218.00	$193.00
Recreation Fee	$143.50	$136.00
Health Fee	$397.00	$386.00
Insurance* (assessed fall term)	$2,950.00	$2,525.00
Post Office Box Rental	$30.00	$29.00
Engineering Government Dues	$29.00	$29.00


Housing
Single – no A/C	$4,659.00	$4,545.00
Single – A/C	$5,610.00	$5,473.00
Double – no A/C	$3,532.00	$3,446.00
Double – A/C	$4,247.00	$4,143.00
Triple – no A/C	$3,144.00	$3,067.00
Triple – A/C	$3,787.00	$3,694.00
Central Campus 1 Bedroom (2 persons)	$3,411.00	$3,328.00
Central Campus 2 Bedroom (2 persons)	$4,255.00	$4,151.00
Central Campus 2 Bedroom Suite (2 persons)	$3,609.00	$3,521.00
Central Campus 3 Bedroom (3 persons)	$3,692.00	$3,532.00
Residential Programming Fee	$51.00	$50.00

Dining
First Year Board (required all first year students)	$2,752.00	$2,685.00
Plan A	$2,177.00	$2,124.00
Plan B	$2,611.00	$2,547.00
Plan C	$2,891.00	$2,820.00
Plan D	$3,102.00	$3,026.00
Plan E	$3,383.00	$3,300.00
Plan F (non-residential)	$713.00	$696.00
Plan G (first year students only)	N/A	N/A
Plan H (first year students only)	$456.00	$445.00
Plan I (first year students only)	$527.00	$514.00
Plan J (Central Campus)	$1,540.00	$1,502.00
Dining Fee	$50.00	$50.00

Due to recent changes to N.C. State Law, student meal plan purchases are subject to 7.5% sales tax. This will be billed to your spring bill as a separate line item based upon your meal plan amount. Please refer to the Student Affairs website for more information on this new law and how it impacts you.

*Insurance rate pending regulatory approval.

NOTE: The above tuition information assumes full-time status, which for billing purposes is considered three to five credits per term. Students attending less than three credits per term will be billed $5,954 per credit during the Fall and Spring Terms for 2015-16.

This schedule includes only standard charges for fall & spring tuition, required fees, housing, and dining. Additional charges may apply, including, but not limited to, charges based on registration (ex: athletics and music course fees), penalty charges/fines (late registration or payment penalties, library fines, parking violations), and other charges authorized/incurred by the student (parking permit, FLEX account deposits, additional dining plan charges).

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Quick Links

Interested in options for paying your bill? This page is designed to help guide you through the basics of making payments, applying your financial aid to your bill, and meeting your payment deadlines. For complete information on your student account:

Payment Methods

Payment Deadlines

SUMMER 2017 BILLING SCHEDULE

2017/18 BILLING SCHEDULE

Costs

Information for Undergraduates:

Tuition & Required Fees

Housing

Dining

Helpful Links

Search form

Ready to Apply?

Renew Your Aid

Apply for Aid

Apply or Renew Your Aid

Contact Us

You are here

Pay Your Bill

Quick Links

Interested in options for paying your bill? This page is designed to help guide you through the basics of making payments, applying your financial aid to your bill, and meeting your payment deadlines. For complete information on your student account:

Payment Methods

Payment Deadlines

SUMMER 2017 BILLING SCHEDULE

2017/18 BILLING SCHEDULE

Costs

Information for Undergraduates:

Tuition & Required Fees

Housing

Dining

Helpful Links