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Billing Information

Billing Information2018-06-21T12:59:18+00:00

We recommend a minimum down payment of $25 at the time of the enrollment session at the high school; however, students will be enrolled without making a payment. If the account is not paid in full at the time of enrollment, students are required to complete a deferment contract.

Accessing your student bill and making a payment:

Missouri Western State University has designated the MWSU e-mail system and the electronic portal Goldlink.missouriwestern.edu as official methods of communication to students, faculty, and staff.  Per the Missouri Western Student Handbook, “Students are expected to check their e-mail accounts and access the MWSU portal at least once per week.” Typical e-mail communications sent by Missouri Western include information regarding enrollment, grades, billing, payments and campus activities.

To activate your account:

  • Go to Missouri Western homepage (www.missouriwestern.edu)
  • Click on Main Menu (gold box at top right of page)
  • Click on Goldlink (located under Quicklinks)
  • Click on Activate your Account (in gold box on left)
  • Click on Account Lookup

 

Note:  One invoice will be sent via the postal mail per semester.  All additional billing inquiries must be accessed through your Goldlink account.

Terms:

A “term” is the semester in which a student is enrolled. For example, if a student is enrolled in a fall 2016 semester course, the term is 201714. If a student enrolled in fall 2016 for a year long course, the term is 201713. For spring 2017, the term is 201724. Students will be invoiced separately for each term in which they are enrolled.

If you are making a payment through GoldLink, please be sure your payment is in the correct term.

Deadlines:

For fall enrollments:

  • A down payment on dual credit/dual enrollment accounts must be received by October 1st. If no payment is made by that date, the student is voided for non-payment.
  • Accounts not paid in full by November 1st will be charged a $50 late fee and will have a hold placed on the account. The student will not be able to enroll in additional courses or order a transcript until the account is paid in full.

For spring enrollments:

  • A down payment on dual credit/dual enrollment accounts must be received by March 1st. If no payment is made by that date, the student is voided for non-payment.
  • Accounts not paid in full by April 1st will be charged a $50 late fee and will have a hold placed on the account. The student will not be able to enroll in additional courses or order a transcript until the account is paid in full.