Concurrent Enrollment/Dual Credit

Billing Information

We ask that students pay 1/3 of the total cost at the time of the enrollment meeting; however, students will be enrolled without making a tuition 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. 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 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 concurrent enrollment/dual credit 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 concurrent enrollment/dual credit 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.

*Please click the following link to learn more about FERPA: https://www.missouriwestern.edu/registrar/ferpa/