Billing Cycle
| Important Dates & Deadlines | Fall 2025 | Spring 2026 |
|---|---|---|
| Date Billed | July 1 | January 5 |
| Balance Must Be Paid In Full By | August 1 | January 15 |
| Monthly Payment Plan Enrollment Date | July 14 | January 13 |
| Student Health Insurance Waiver | August 25 | February 15 (transfers only) |
NelNet
Students can now access NelNet directly under the “My Finances” option of myAnselm.
Parents or other authorized users will need to be added by their student. Students must select the option to “Add an Authorized Party” found on their Home screen and enter the following information:
- First and Last Name
- Authorized Party Authentication Question and Answer (should be shared with Authorized Party)
- Email address
Authorized Parties will receive an email with instructions on how to create their new account. Once created, authorized parties can access their accounts by clicking the link below.
Important Notices
- Tuition Insurance Protection Plan offered by GradGuard™
- Student Health Insurance (Download below)
Frequently Asked Questions
- The fall semester tuition statement will be available online by the first week in July. Payment is due on August 1st.
- The spring semester statement will be available online by January 5th. Payment is due by January 15th.
Students and their parents have access to tuition account information online through the Student Account Center. Periodic reminders will be emailed to our students asking them to check their online tuition account and remit any balance due.
As long as you have completed the online Federal Direct loan entrance counseling and the Federal Direct Loan Master Promissory Note, one-half of the freshmen Federal Direct Loan amount of $5,500.00 will be disbursed to the school up to 10 days before the beginning of the fall semester. The balance of the loan will be disbursed at the beginning of the spring semester. Origination fees will be deducted from the loan amount at the time of disbursement.
The fall portion of the Parent PLUS loan (one half of the full year PLUS loan amount or the entire loan amount if the loan was requested for fall only) will be disbursed up to 10 days before the beginning of the fall semester. If you applied for a second loan for the spring only or if you requested a loan for the full year, the second disbursement will be disbursed to your student account in January for the spring semester. If the Parent PLUS loan application was approved by the Dept. of Education and the parent has completed all requirements for the loan (Federal Direct Loan PLUS Master Promissory Note and if applicable, PLUS Credit Counseling and Endorser Addendum), you may deduct the first disbursement from the balance due for the fall semester. Origination fees will be deducted from the loan amount at the time of disbursement.
Once the student has applied for the private loan, completed self-certification and received notice of approval by the lender, the Office of Financial Aid will certify the loan. The fall portion of the loan will be disbursed to your account prior the start of the fall semester. The remainder of the loan (if you applied for a full year) or the spring-only loan will be disbursed in January for the spring semester.
If you were awarded an outside scholarship that requires payment be made directly to the college, you can deduct the fall portion only from your fall bill. Any Spring portion (if applicable) of the outside scholarship can only be deducted from the Spring bill. Please forward a copy of the scholarship award letter to both Student Financial Services and the Office of Financial Aid.
An ATM machine is located in Davison Hall.