Payment and Billing Options

Payment for tuition, fees, room and board is due in full by the dates shown on the College calendar and prior to the start of each semester, unless an authorized monthly payment plan has been established prior to payment due date.  Electronic semester bills will be displayed on the Nelnet Campus Commerce system and students and their authorized payers will be notified by e-mail when bills are ready to view. Trinity College does not print and mail paper billing statements to students.

Payment for each semester is due in full by the due dates published in the College calendar and each monthly invoice for the term.

A late payment fee of $100 may be assessed for each month if payment is not received by due date on invoice.

Methods of payment are: Personal checks, echeck from checking/savings (no additional fee), credit card (2.75% transaction fee), monthly payments through the Nelnet monthly payment plan, Flywire, and Convera (international currency).  Please access details on the various options from the “In This Section” dropdown at http://dumq.web-sitemap.gre2n.com/student-accounts/payment-and-billing/