Graduate & Adult Undergrad Students

Due dates

Full payment is due on the start date of each course for students enrolled in adult undergraduate and graduate programs. Students will see transactions on their accounts as registration changes are processed. Monthly statements will reflect this activity. For more information and payment options, please view this page.

You're responsible for your payment reaching the St. Paul Business Office in U.S. dollars when it’s due. If you’re taking out loans, keep in mind that loan applications should be completed well in advance for funds to be disbursed at the beginning of the term.

A late fee of $10 per month will be assessed on any charges more than 30 days past due. Enrollment in future courses is dependent on payment of the previous expenses.

Online monthly statements

Around the 27th of each month, we’ll send an email to your Bethel email address alerting you that your online monthly statement is ready to view with access instructions.

You can view your monthly statements in the My Statements and Finances channel in MyBethel.

Employer tuition reimbursement

You may contact our office to request that Tuition Reimbursement Billing Invoices be sent to your home address during the final week of each course. Then you can submit the invoice(s) to your employer for reimbursement.

The following information will be included on the invoices:

• Student name and address
• Student Bethel ID number
• Course name
• Course number
• Number of credits
• Beginning and ending dates of the course
• Tuition amount
• Stamped "PAID" provided payment for the course has been received