Financial Assistance, Fees, and TuitionFees and Tuition
Procedures for paying fees depend on which registration period is used. Students will find fee payment deadlines for each registration period by visiting the Office of the Bursar website at http://www.wright.edu/bursar. Students who register during the early registration period, but do not submit their payment by the required due date will have their registration cancelled in order to make classroom space available to other students. Students who register during the open registration period must pay their fees by the published fee payment deadline. Their registration will not be cancelled for non-payment however a $50 late fee will be assessed for payments not received by the due date. Late pay fees are assessed 3 times during a quarter. See the Registrar's Web site at http://www.wright.edu/registrar or the quarterly class schedule for refund and drop/withdrawal dates. Wright State University reserves the right to make policy and fee changes at any time during the year.
Students are encouraged to pay fees through WINGS Express via WINGS at http://wings.wright.edu. In WINGS Express students may view their fee statement, view current account activity, make online payments, enroll in direct deposit, and add authorized users. Students are encouraged to set up direct deposit for refunds and to add parents as authorized users so they may access Bursar account information and make payments.
Paper bills are no longer mailed to students. Fee statements are generated at the end of each month and posted electronically by the 5th of the following month. Electronic notifications are sent to students’ campus email address and to authorized users reminding them whenever a new statement is available for viewing. Students may access their online fee statement by logging on to WINGS Express via WINGS at http://wings.wright.edu.
Students have the option of using the Student Installment Payment Plan (SIPP) which allows them to pay their fees in 3 installments over the quarter, rather than making a single payment at the beginning of the quarter. There is a non-refundable, quarterly application fee of $30. Students should make their first payment by the first due date of the quarter to avoid cancellation of classes. The remaining 2 payments are deferred until later in the term and will be due on the 20th of the following two months. Failure to make the second or third installment payments on time will result in a $50 late fee for each late payment. Further information about SIPP is available on the Office of the Bursar web site at http://www.wright.edu/bursar or by contacting the Office of the Bursar. Students may enroll and pay SIPP payments through WINGS Express via WINGS at http://wings.wright.edu. Check or Money Order SIPP payments can be mailed or paid in person at the Office of the Bursar.
Students have the following options for payment of fees: Students may pay online using E-Check/ACH and bank debit card free of charge. Students may also pay online using a credit card (MasterCard, Discover, and American Express). A 2.75% convenience fee will be assessed to pay with credit card. Credit cards are only accepted online. Students can send check or money order payments to WSU Office of the Bursar, 3640 Colonel Glenn Highway, Dayton, OH 45435. Students can pay in person at the Bursar Fee Payment Windows in E236 Student Union using check, money order, cash, or debit card. Students may also place payments in the drop box located in the hall adjacent to the Bursar Fee Payment Windows. Mailed payments must be received by the fee payment deadline in order to prevent the cancellation of registration or the assessment of a late fee. Checks or money orders should be made payable to Wright State University and be written for the exact amount due. Incorrect checks will be returned to the sender and registration will proceed on schedule only if a replacement check for the correct amount is received by the published due date. The university will not accept postdated checks. There is a $25 charge for each check returned to the university.
If a student’s fees are paid by an agency or sponsor, financial aid, or a fee waiver it is the student’s responsibility to ensure that these payments are arranged before the fee payment deadline.
Financial accounts may be audited at any time. If an error is
identified, a bill or refund will be issued. The university will issue a
refund within 30 days or apply the credit to the account. If students do
not make acceptable arrangements to pay any amount due within 30 days,
their current quarter's registration may be canceled. Students are
responsible for all charges assessed to their account. All accounts that
are referred to collections are subject to reasonable collections cost,
including attorney fees and other charges necessary for the collection
of any amount not paid when due.
E344 Student Union
Voice: (937) 775-2976
Fax: (937) 775-2453