Financial arrangements are identified and completed when the student confirms online each semester. Checks, money orders, cashier’s checks, or official bank checks should be made payable to Mount Vernon Nazarene University and should be mailed to the Student Accounts Office.
MVNU has contracted with Official Payments Corporation to process online payments. A convenience fee of $3 per transaction is charged for electronic check (ACH) payments and a 2.5% processing fee is assessed for all tuition payments made by credit card; MasterCard, Discover, and American Express are accepted. Note: When paying an application fee, housing deposit, or tuition deposit, processing fees are not assessed and in these cases alone, Visa cards are accepted.
Payment options include:
Students desiring to apply a portion of their campus earnings to their student account indicate the percentage to be applied when they submit their Student Account Invoice.
A monthly statement is sent to the student’s campus e-mail address. By completing the Billing Statement section on the Information Release Form at my.mvnu.edu, a student may request that a monthly statement be sent to a parent, guardian, or third party.