Payment in Full
This option requires payment in full for a term's charges at the time of billing. Generally, you will be billed prior to the start of a term with the balance due within two weeks of the start of the term.
Financial Aid
This option is available to MSOE students who have applied for and have been awarded financial aid from MSOE. Any balance not covered by aid will be due at the time of billing or monthly payments may be arranged for balances due through the H.E.L.P. plan (see below).
H.E.L.P. Monthly Payment Plan
MSOE offers students monthly payment plans for amounts due. The student determines how much of their balance they wish to divide into monthly payments. Any amount not covered by the H.E.L.P. plan will be due when billed. For further information, you may contact the Student Accounts Office at (800)886-6763.
- H.E.L.P. Payment Plan brochure (printable 8.5 x 14 PDF)
Direct Billing
If your employer/organization is paying your term's costs and needs to be billed by MSOE, please choose this option. You will need to provide billing authorization and amounts to be billed to the Student Accounts Office. Any amount not covered by your employer will be due at the time of billing or monthly payments can be arranged through the HELP plan.
Tuition Reimbursement
Under this plan, a student may defer tuition paid directly to them by their employer through tuition reimbursement. The student will need to provide to MSOE proof of their eligibility for employer tuition reimbursement. This is generally done with a letter from the student's employer or through a copy of the company's policy.
OE Number 003868