Paying Your Bill
After you are admitted to Dunwoody and have worked with the Financial Aid Office to determine your financial aid eligibility, you will work with the Student Accounts Office on understanding and paying your bill.
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 your billing statement is available to view online. Note: email is the official communication 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 icon 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. Financial Aid Eligibility
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 eligibility offer 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 612.381.3405.
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 17, 2020
- Spring Semester: January 11, 2021
- Summer Semester: June 1, 2021
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.
- Delinquent accounts:
- Failure to pay by the scheduled due date will lead to a financial hold, which will prevent the student from registering for future classes, requesting transcripts, or receiving their diploma until the account is satisfied in full.
- A $100 late fee will be assessed to students who continue to have an outstanding balance and are not current in the payment plan by Thursday of the 3rd week of classes.
- Outstanding balances that are not current in the payment plan by Thursday of the 7th week of classes will be assessed a default fee of 1% per month until the past due amount is paid in full or the student is no longer enrolled 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 and check payments:
Visit the Student Accounts Office in the Pinska Center (Green 29)
For cash 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: Student Accounts
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.
To enroll in the payment plan:
- 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 where you can enroll in the plan.
Note: if the plan is not current after the 2nd payment due date, a late fee of $100 will be charged to your balance. If the plan is not current after the 3rd payment due date and subsequent due dates, a default fee of 1% of your balance will be charged monthly until the balance is current or paid in full.
Payment Plan Dates
Fall 2020 Semester
Payment 1: 2 weeks prior to the start of the term (8/5/20)
Payment 2: Wednesday of Week 3 (9/2/20)
Payment 3: Wednesday of Week 7 (9/30/20)
Payment 4: Wednesday of Week 11 (10/28/20)
Spring 2021 Semester
Payment 1: 2 weeks prior to the start of the term (12/21/20)
Payment 2: Wednesday of Week 3 (1/20/21)
Payment 3: Wednesday of Week 7 (2/17/21)
Payment 4: Wednesday of Week 10 (3/17/21)
Summer Session 2021
Payment 1: 2 weeks prior to the start of the term (5/19/21)
Payment 2: Wednesday of Week 2 (6/16/21)
Payment 3: Wednesday of Week 6 (7/14/21)