Student Accounts Calendar

August 1, 2018

Fall semester: Tuition & fees are billed during the first week of August. Institutional aid is also posted at this time. The first e-bills of the academic year are sent out via email to students and parents. Please make sure the Records Office has the correct email address for the parent(s).

Late August
Federal regulations require that we disburse federal grants and loans no sooner than 10 days before the first day of classes. We will begin posting federal funds to the student accounts 10 days before classes start, and then send a second round of e-bills out.
August 31
First payment deadline of the year: All payments must be received by 4:00 p.m. All unpaid balances on student accounts after this date will be assessed a finance charge of 1.17%.
September 3
September monthly e-bill is emailed to student and parents.
September 28
Payment deadline: All payments must be received by 4:00 p.m. Any unpaid balances on student accounts after this date will be assessed a finance charge of 1.17%.
October 1
October monthly e-bill is emailed to students and parents.
October 31
Payment deadline: All payments must be received by 4:00 p.m. Any unpaid balances on student accounts after this date will be assessed a finance charge of 1.17%.
November 1
November monthly e-bill is emailed to students and parents.
November 30
Payment deadline: All payments must be received by 4:00 p.m. Any unpaid balances on student accounts after this date will be assessed a finance charge of 1.17%.
December 3
December monthly e-bill is emailed to students and parents.
December 31
Payment deadline: All payments must be received by 4:00 p.m. Any unpaid balances on student accounts after this date will be assessed a finance charge of 1.17%. **All fall semester balances must be paid at this time in order to view final grades and return for classes in the spring. **
January 2, 2019
Spring semester: Tuition & fees are billed during the first week of January. Institutional aid is also posted at this time. The first e-bills of the spring semester are sent out via email to students and parents. Federal aid will also post at this time, as long as it is within the 10 day timeframe required by law.
January 31
Payment deadline: All payments must be received by 4:00 p.m. Any unpaid balances on student accounts after this date will be assessed a finance charge of 1.17%.
February 1
February monthly e-bill is emailed to students and parents.
February 28
Payment deadline: All payments must be received by 4:00 p.m. Any unpaid balances on student accounts after this date will be assessed a finance charge of 1.17%.
March 1
March monthly e-bill is emailed to students and parents.
March 15
Enrollment deposit is due by 4:00 p.m. in order to pre-register for the next academic year.
March 29
Payment deadline: All payments must be received by 4:00 p.m. Any unpaid balances on student accounts after this date will be assessed a finance charge of 1.17%.
April 1
April monthly e-bill is emailed to students and parents.
April 30
Payment deadline: All payments must be received by 4:00 p.m. Any unpaid balances on student accounts after this date will be assessed a finance charge of 1.17%. **All spring semester balances must be paid at this time in order to view final grades.**

 

Please note: The Financial Aid office calendar is available here.

 

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Dr. Scott Quatro

Dr. Quatro discusses Covenant’s Reformed theological perspective, unique among Christian colleges and expressed in every discipline on campus.

Lydia Holt '19

“As a liberal arts institution, Covenant is instructing every part of my mind. There are quite a few core courses that are required, and balancing those courses with a major and two minors can be challenging. But all those requirements are preparing me to be an educated, thoughtful member of society who is knowledgeable on matters of faith and culture. I’m learning what it means to truly love others and give every area of my life completely to my King.”
  - Lydia Holt '19