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.
On this page:
Billing Cycle
| Summer semester, 2023 Returning and Graduate Students |
E-Bills posted on or about May 10, 2023 Payment due May 23, 2023 |
| Fall semester, 2023 First-Year, Returning, and Graduate Students |
E-Bills posted on or about July 15, 2023 Payment due August 5, 2023 |
| Spring semester, 2024 Returning and Graduate Students |
E-Bills posted on or about Dec. 15, 2023 Payment due January 5, 2024 |
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 Plan | Fall 2023 | Spring 2024 |
|---|---|---|
| Enrollment Period | July 15 through August 3, 2023 | December 15 through January 3, 2024 |
| Late Enrollment | August 4 through September 8, 2023 | January 4 through February 6, 2024 |
| Installment Due Dates | August 5, 2023 September 5, 2023 October 5, 2023 November 5, 2023 |
January 5, 2024 |
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 2024 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.