Itemized statements giving an account of the previous month's expenses are issued each month. Fixed expenses - tuition, required fees, room rent, and cafeteria - for the semester are charged at the beginning of each semester. Variable expenses - including cafeteria, bookstore, and other charges - are billed as they are incurred. Students receive copies of their statements each month. Students may request that a copy be mailed to a third party, such as a parent. The name of this individual should be added to the student's FERPA authorization. Enrolled students may view account transactions on their student portal.
METHODS OF PAYMENT
In addition to cash and checks, Southwestern Adventist University accepts Discover® MasterCard®, American Express, and VISA® credit cards for payment of accounts. These payments may be made in person, by telephone, by mail, or over the Internet.
Checks or money orders should be made payable to Southwestern Adventist University and sent to:
Southwestern Adventist University
Student Financial Services
100 W Hillcrest St
Keene, TX 76059
Payments submitted for any tuition, fees, books, or other charges should be accompanied by the student's full name and ID number.
Students wishing to have funds electronically transferred to Southwestern Adventist University should provide their bank with the following information:
Send Wire to:
Wells Fargo Bank
Credit to :
Name: Southwestern Adventist University