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.
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.
How to Make a Payment
Online
- Got 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, 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
Summer Session 2018
Payment 1: First Day of the Semester (6/4/18)
Payment 2: Thursday of Week 5 (7/5/18)
Fall Semester
Payment 1: 2 weeks prior to the start of the term (8/8/18)
Payment 2: Wednesday of Week 2 (8/29/18)
Payment 3: Wednesday of Week 6 (9/26/18)
Payment 4: Wednesday of Week 10 (10/24/18)
Spring Semester
Payment 1: 2 weeks prior to the start of the term (12/26/19)
Payment 2: Wednesday of Week 2 (1/16/19)
Payment 3: Wednesday of Week 6 (2/13/19)
Payment 4: Wednesday of Week 10 (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)