Summer Due Dates
|Registration Date||Payment Due Dates|
|Through May 17, 2017||5/17/2017|
|5/18/2017 - 6/12/2017||6/12/2017|
|6/13/2017 - 7/17/2017||7/17/2017|
There is no installment plan for summer sessions. All fees are due in full by the due date.
WHEN WILL SUMMER 2017 INVOICES BE READY?
Students and authorized users* will receive an e-mail on April 25 advising them that their invoice is available for viewing. Students will receive this notification via their university e-mail address.
IS EVERY STUDENT ISSUED AN INVOICE?
No, not all registration activity may result in an invoice being generated prior to a due date. Therefore, it is important that students verify due dates and view their up-to-date student account information through their FlashLine account prior to University published due dates. Students can view their Student Account information through their FlashLine account 24 hours per day.
HOW DO I ACCESS MY STUDENT ACCOUNT INFORMATION?
Students have 24/7 access to their student account information through FlashLine. Select the following link for step-by-step (PDF) student account access instructions. You can also contact the One Stop at 330-672-6000, via e-mail at firstname.lastname@example.org, or visit your Kent State University Regional Campus for questions regarding your student account.
WHAT IF MY PAYMENT IS LATE?
Late payments processed on 5/19 will result in a $30 late fee.
WHEN ARE SCHEDULES CANCELED FOR INSUFFICIENT/NON-PAYMENT?
Schedule cancellations for non-payment will be processed after the close of business 5/19 and 6/13. Students will be notified via their university e-mail address if their schedule is canceled. Do not assume that not paying for classes will cause your schedule and housing contract (if applicable) to be canceled. You should drop your classes if you will not be attending.
HOW DO I MAKE A PAYMENT?
You can pay online at https://payonline.kent.edu using a credit/debit card or a checking/savings account. Non-credit card payments can be made at Kent State University regional campuses. Check payments should be made payable to Kent State University. Payments by mail should be sent to Kent State University, Bursar's Office, P.O. Box 5190, Kent, Ohio 44242.
HOW CAN I GET ADDITIONAL INFORMATION ABOUT INVOICES?
If you have additional questions regarding your e-bills, please contact the One Stop for Student Services Office at 330-672-6000, via e-mail at email@example.com, or visit your Kent State University Regional Campus for questions regarding e-bills.