Students scheduling prior to late registration will be sent an initial billing statement detailing tuition, fees, room, meal plan, other charges, scholarships and the payment amount due. Students scheduling thereafter will not receive a billing statement and payment is due by Friday of the first week of classes. Financial aid will only be reflected on student billings if the student has signed and submitted to the Bursar's Office the Murray State University Payment Plan form. Initial semester billing statements will be mailed mid-April for the summer semester, mid-July for the fall semester and mid-November for the spring semester to students who have pre-scheduled. (Click here for dates.)

All billing statements are sent to the student's permanent address on file with the Office of the Registrar. It is the student's responsibility to provide the university with an accurate address and telephone number .

To avoid a student's schedule of classes being dropped (purged), either payment in full or approved payment arrangements along with initial payment must be received by the Bursar's Office by noon on the due date shown on the initial billing statement.

Subsequent statements will be mailed between the 20th and 25th of each month with payment due no later than the tenth of the following month. Accounts that have charges in excess of $75 will be assessed a service charge at the monthly rate of 0.65 percent of the outstanding balance on all billing statements except the initial billing statement of each semester.