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Tuition and Fees
Tuition & Fee Rates
Course Fees & Rates
UMSL Online Fees
Other Fees
Fee Reassessment
Parking & Metro
Guide to Paying Fees
Fee Estimator
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Billing and Payment
Payment Options
Billing Schedules
Billing Statement
View and Pay Online
Non-Payment Cancel
Int'l Wire Transfer
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Refunds
Parent-Plus Refund
Credit Card Refund
Drop or Withdrawal
Federal Aid Refund
Special Situation
Check Refund Status
Appeals
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Residency Information
NR Tax Offset Credit
Tuition Assessment
Residency Petition
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Forms
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Tax Information
Education Tax Credits
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Student and Parent Resources
Managing Your Credit
Direct Deposit
Responsibility
Returning Heroes
FERPA
Email Policy
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Faculty and Staff Resources
Peoplesoft Billing
Cash Receivables
Tuition Assistance
Student Financials
Faculty/Staff Metro
Forms
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FAQs
ERDPP Faq
Payment FAQ
Direct Deposit FAQ
NR Tax Offset Credit
Third Party Billing
1098T Tax Form FAQ
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Satisfaction Survey
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About Cashiers
Staff
Mission
Billing Schedules
Every month, an email is sent to the (umsl.edu) email address notifying students that a bill has been generated and is ready for viewing. Any authorized payers that the student has set up on eBill will also receive a notification email.
Spring 2013
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Summer 2013
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Fall 2013
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