Paying Your Bill
After you are admitted to Dunwoody and have worked with the Financial Aid Office to figure out your financial aid award, you will work with the Student Accounts Office on understanding and paying your bill.
Student Accounts can also help with overall financial literacy and planning, including how you will budget effectively throughout your time in college and after graduation.
Contact the Student Accounts Office at studentaccounts@dunwoody.edu or 612.381.3414.
Billing Information
Student Accounts will email you at your Dunwoody email address when you billing statement is available to view online. Note: email is the official billing method for the College and thus no paper bills will be mailed.
To view your billing statement:
- Go to launchpad.dunwoody.edu and log in using your Dunwoody username and password.
- Click on the button labeled “Statements & Payments.” This will take you to the Dunwoody CASHNet site.
- When CASHNet loads, your bill will show up in the “Your Bills” box. You can also enroll in a payment plan, view your current balance, or make an online payment.
Bill vs. Award
After you access your bill, make sure you verify the difference between your bill and the amount of financial aid you have accepted on your award letter for that term.
If the amount deducted from your balance does not reflect all anticipated Financial Aid, please contact the Financial Aid Office at financialaid@dunwoody.edu or 612.374.5800.
If there is a remaining balance, please contact the Student Accounts Office at studentaccounts@dunwoody.edu or 612.381.3414 to determine payment options. Or follow the instructions below to make a payment.
When to pay tuition and fees
Any outstanding balances, minus applied financial aid and federal loan disbursements delayed per regulation, are due on the first day of the semester:
- Fall Semester: August 20, 2018
- Spring Semester: January 7, 2019
- Summer Semester: June 3, 2019
Please note:
- Students enrolled in modules, that start on different days throughout the semester, are subjected to the same published due dates, regardless of when the modules begin. These modules will be charged at the beginning of each semester.
- Financial aid and charges are subject to change without prior notice. Students are responsible for viewing and paying their balance by the scheduled due date(s). Failure to review statements does not constitute a valid reason for not paying the balance by the due dates. It is the student’s responsibility to ensure that all balances are taken care of before the end of the current term.
- Billing errors: Students understand that administrative, clerical, or technical billing errors do not absolve them of any financial responsibility to pay the correct amount of tuition, fees, and other associated financial obligations assessed as a result of registration at the College.
How to Make a Payment
Online
- Go to launchpad.dunwoody.edu and log in using your Dunwoody username and password.
- Click on the icon labeled “Statements & Payments.” This will take you to the Dunwoody CASHNet site.
- When CASHNet loads, you will see a box labeled “Your Account” that will show your current balance.
- Click the text at the bottom of the “Your Account” box labeled “Click here to make a payment” and follow the steps to make an online payment.
In Person
For credit card payments:
Visit the Student Accounts Office in the Pinska Center (Green 29)
For cash and check payments:
Visit the Accounting Window (Green Level)
By Phone
Call the Student Accounts Office at 612.381.3414.
By Mail
Send your payment by mail to:
Dunwoody College of Technology
Attn: Accounting Department
818 Dunwoody Blvd
Minneapolis, MN 55403
Payment Plan Option
Dunwoody offers a payment plan option for students to divide the balance owed each semester into smaller payments. Students must enroll in the payment plan each semester. The plan has a $50 per semester deposit.
Note: if a payment is missed, a fee of 1% of your balance will be charged.
Payment Plan Dates
Fall 2018 Semester
Payment 1: 2 weeks prior to the start of the term (8/8/18)
Payment 2: Wednesday of Week 3 (9/5/18)
Payment 3: Wednesday of Week 7 (10/3/18)
Payment 4: Wednesday of Week 11 (10/31/18)
Spring 2019 Semester
Payment 1: 2 weeks prior to the start of the term (12/26/18)
Payment 2: Wednesday of Week 3 (1/23/19)
Payment 3: Wednesday of Week 7 (2/20/19)
Payment 4: Wednesday of Week 11 (3/20/19)
Summer Session 2019
Payment 1: 2 weeks prior to the start of the term (5/22/19)
Payment 2: Wednesday of Week 2 (6/12/19)
Payment 3: Wednesday of Week 6 (7/10/19)