Trinity's billing cycle coordinates with the academic calendar for fall, spring, and summer semesters. The billing cycle also informs the University's payment plan, an interest-free option that allows families to address student account balances with four monthly installments each semester.

 


Billing Cycle

Summer semester, 2024
Returning and Graduate Students
E-Bills posted on or about May 6, 2024
Payment due May 21, 2024
Fall semester, 2024
First-Year, Returning, and Graduate Students
E-Bills posted on or about July 15, 2024
Payment due August 5, 2024
Spring semester, 2025
Returning and Graduate Students
E-Bills posted on or about Dec. 15, 2024
Payment due January 5, 2025

Trinity University accepts payment by cash, check, or money orders. Payment must be made in U. S. dollars drawn on a U. S. bank. You may make payment electronically (24/7) or in person at the Student Financial Services Office in Northrup Hall, room 108. Please do not send cash by mail.

 


 

Payment Plans

Many families find a payment plan to be a convenient way to budget and pay for educational costs. Trinity’s payment plan is an attractive, interest-free option that allows families to address student account balances with four monthly installments each semester. 

Payment PlanFall 2024Spring 2025
Enrollment PeriodJuly 15 through August 3, 2024December 15 through January 3, 2025
Late EnrollmentAugust 4 through September 11, 2024January 4 through February 6, 2025
Installment Due DatesAugust 5, 2024
September 5, 2024
October 5, 2024
November 5, 2024
January 5, 2025
February 5, 2025
March 5, 2025
April 5, 2025

There is a modest fee of $30 per semester required for enrollment. Late Enrollment is available for an additional $20 fee per semester. A $25 per payment late fee will be assessed on each late installment.

All Fall plans must be paid in full prior to the Spring 2025 registration process.

Visit the Student Account Suite to enroll in a payment plan each semester. 


 

 

Texas Guaranteed Tuition Plan (Texas Tomorrow Fund)

Trinity University will accept payments from a third party sponsor (i.e. outside agency, employer or State Prepaid Plan) that agrees to pay directly to Trinity all or part of your tuition and fees. Authorizations are considered guaranteed funds from the sponsor. By signing the Third Party Authorization form, a credit will be applied to the student account upon billing of the sponsor. The Third Party Authorization forms must be submitted to Student Financial Services each fall semester. 

 

 

529 Plans

Each semester 529 Plan payments should be requested directly from your provider; include your student's name and ID number when requesting payment.  Upon receipt of payment, a credit will be applied to the student account.