Making Payments |
eBills are issued prior to the start of the semester. Payment is due in full by the end of the first week of classes. Any unpaid balance will be assessed a 1.5% late payment fee each month.
In addition, a financial hold is placed on any delinquent student account. Holds can delay registration, room assignments, official transcript release and awarding of diplomas. This can be resolved by paying in full, or contacting Student Accounts.
To accommodate students who wish to make tuition payments monthly, Duquesne has contracted with a third-party vendor to offer a flexible payment plan.
Pay by check or credit card
Pay by mail
Pay online through QuikPay
Paying in person
QuikPay
QuikPay is an online system to process payments. In QuikPay you can:
- View your account status
- Print your eBill
- View payment history
- Pay your eBill
The Cashier's Office is on the ground floor of the Administration Building, 8:30 a.m. to 4:30 p.m., Monday through Friday.
Cash or check payments are accepted. Computers are also available for online access to QuikPay and credit card payments.
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