Important Dates for Spring 2014
Initial Payment Dates:
by 5pm on January 14, 2014 to avoid loss of schedule
by 10 pm on January 14, 2014 to avoid loss of schedule if paying online with VISA, American Express, MasterCard, Discover, E-Check, or Pinless Debit
by 5 pm on January 30, 2014 to avoid loss of schedule or
by 10 pm on January 30, 2014 to avoid loss of schedule if paying online with VISA, American Express, MasterCard, Discover, E-Check, or Pinless Debit
A Payment Plan for Spring 2014 will be available by the end of December 2013. Sign up for a plan through the Student Account Center link within the My Account tab in My Sam. An electronically signed promissory note must be on file to be on the payment plan. Please visit the Student Account Center if you wish to enroll in a payment plan. Contact the Bursar's Office for additional information. (936) 294-1083.
Spring 2014 Payment Plan
The Spring 2014 payment plan is is composed of five payments.
To sign up for the installment plan, log onto MySam, click on MyAccount, then click on Make a Payment thru the Student Account Center. Once this page loads click on the tab that says Payment Plan. You will then be allowed to enroll in the payment plan.
For more information on the payment plan go to Payment Plan Policy.
If you increase your semester credit hours after you make your initial tuition/fees payment, you must pay the additional amount owed by the next registration payment due date in order to avoid loss of class schedule.
Non-payment by due dates can result in class(es) dropped and/or late fees. The Chair of the Department of the dropped classes must give approval in order to re-add the deleted course(s) to your schedule.
VISA, American Express, Discover, MasterCard, E-Check, and Pinless Debit are accepted online. Access online payments through the Student Account Center link on the My Account tab in My Sam.
Online pinless debit payments may decline if funds are not available or the purchase amount is above your daily purchase limit. Confirm that pinless debit payments are approved and posted to the student account. Declined payment methods can result in deletion of class schedule due to nonpayment and/or late fees.