The Business Office is the central billing and collection point for Roanoke College. We process all tuition payments for student accounts and departmental deposits for the campus community.
Student tuition bills are calculated based on information provided to our office from the Registrar's Office, Residence Life, Admissions, and other college departments. The Business Office works closely with the Financial Aid Department to provide current status on student accounts.
Initially, any fines incurred such as parking or student life fines would be payable in Campus Safety and Student Affairs respectively. However, these could be turned over to the Business Office if they are not paid within the designated time frame.
Each semester is billed separately with fall semester statements presented in July with a due date in August. Spring semester billing is completed after students pre-register for classes in November with a December due date. Summer school is billed by the beginning of May and due prior to beginning classes for the June or July sessions. Statements are presented electronically in the student's MyRoanoke portal.
By Roanoke College policy, the student account must be paid prior to the student beginning classes for that semester.
Tuition and enrollment fees may be paid online with a credit card or electronic check. Visa, MasterCard, Discover and American Express cards are accepted.