Payment Arrangement/Payment Due Dates
Academic Year 2023-2024

Fall 2023

Fall Payment Arrangement Due Date

August 16, 2023

Fall Payment Due Dates

August              Monday, August 21, 2023
September       Wednesday, September 20, 2023
October             Friday, October 20, 2023
November        Monday, November 20, 2023

Spring 2024

Spring Payment Arrangement Due Date

January 4, 2024

Spring Payment Due Dates

January        Monday, January 22, 2024
February      Tuesday, February 20, 2024
March          Wednesday, March 20, 2024
April             Monday, April 22, 2024

Summer 2024

Summer Payment Arrangement Due Date

May 15, 2024

Summer Payment Due Dates

May       Monday, May 20, 2024
June       Thursday, June 20, 2024
July        Monday, July 22, 2024


Payment Due Date:

Students are expected to have outstanding balances Paid in Full by January 4, 2024 or Spring 2024 classes may be subject to an administrative drop.

**STUDENTS who are enrolled but have decided not to attend must formally WITHDRAW from all classes before school starts or you will be required to pay for those classes.

Payment Options:

What do we mean by Paid in Full?

  • Paid in Full by cash, check or debit card in the Business Office, OR
  • Paid in Full by credit card, or ACH online, via your Goldlink
  • Paid in Full by accepted financial aid sufficient to pay the full cost of attendance for the semester at the time of enrollment. Accepted financial aid means the student’s FASFA file is complete, the student has been offered financial aid AND has accepted the financial aid offered, OR
  • Paid in Full by enrolling in a tuition payment plan with required monthly installment payments during the semester. A payment plan is required if :
    • Financial aid will not pay your full cost of attendance, OR
    • You do not know how much financial aid you will receive, OR
    • Your account will not be paid in full by January 4, 2024.

**Failure to pay account in full by one of the options listed under payment options and/or by the last installment date will result in a $100 late fee added to the student account.


*Important* Payment Plan Information
The tuition payment plan allows the student to make required monthly payments on the balance of their account (after all applicable financial aid has been applied) during the semester.

  • Notifications that billing statements are available for viewing are e-mailed to your Missouri Western e-mail address around the 5th of each month for accounts with outstanding balances. If you are getting these notices please make your payment or review your account and MWSU e-mail in GoldLink for required actions. Parents can get statement notifications if they are set up as a responsible party on their student’s account.
  • A $50 fee is assessed each term to enroll in the payment plan.
  • Enrollment must be done online through GoldLink. In GoldLink, select the Financial Aid and Billing tab, go to Paying for College, select Student Bill Inquiry and Payment Options. Click on “I agree”, and select the payment plan tab at the top of the page.
  • The enrollment fee is due at the time the plan is established.
  • Students will not be permitted to enroll in the current term payment plan until their prior term balances are paid in full.