Payment Plans

All financial aid packages will be mailed to and will be available for student review in the student portal. If you have questions regarding your package or to make any changes, please contact your assigned Enrollment Management Specialist.

One Payment

If you are paying in full, you do not need to sign up for a payment plan. You pay your entire payment including tuition, fees, housing, meal plan, and July 1st for Fall Semester and December 1st for Spring. If you are a student athlete, you cannot attend pre-semester practices until payment is received.

Five Payments

Fall Semester

20% of out of pocket expense due by July 1st, August 1st, September 1st, October 1st and final payment due November 1st (students with unpaid balances will not be allowed to register for Winter Term or Spring semester until payment in full is received).

Spring Semester

20% of out of pocket expense is due by December 1st, January 1st, February 1st, March 1st and final payment is due April 1st (students with unpaid balances will not be allowed to register for Summer school or Fall semester until payment in full is received).

Four Payments

Fall Semester

25% of out of pocket expense due by August 1st, September 1st, October 1st and final payment due November 1st (students with unpaid balances will not be allowed to register for Winter Term or Spring semester until payment in full is received).

Spring Semester

25% of out of pocket expense is due by January 1st, February 1st, March 1st and final payment is due April 1st (students with unpaid balances will not be allowed to register for Summer school or Fall semester until payment in full is received).

(Plan must be in place by July 1st)

International Student Payments

International students must pay their entire payment before arriving on campus each semester. International students are encouraged to pay ACU using our vendor Flywire.

Payment Due Dates

Payment of student balances are due two weeks before the first day of class. This can be payment in full or an approved payment plan by the Business Office. Students will not be allowed to move into the residence hall or participate in their athletic team until all financial aid documents are completed and the payment is made or payment plan is set up. Failure to address these items may result in being placed on freeze which will result in being prohibited from attending class (unexcused absence and no makeup of homework, exams, etc.), participating in athletics, and the web portal except to make a payment.

Office of Financial Aid

Arizona Christian University
1 W. Firestorm Way
Glendale, AZ 85306

  Phone:
(602) 489-5300

  Email:
[email protected]
arizonachristian.edu

Quick Links

Complete the FAFSA
Entrance counseling
Master Promissory Note
Parent PLUS loan
ACU Honors Scholarships
Log into MyACU
Schedule for 2019-2020
Missing Documents