Chapman University requires all students, who enroll in classes, complete a Tuition and Fee Master Payment Contract. This contract informs the student of their rights and responsibilities regarding payment of tuition and fees and is valid until all charges due are paid in full.
The contract informs Chapman University who is responsible for payment of tuition and fees. It also provides the student with important information regarding university records, payment options, late fees, tuition refund policy, Chapman University email address, change of status, and account statement.
Failure to complete and submit the Tuition and Fee Master Payment Contract will result in a Business Office Hold and may result in withdrawal from classes.
The student needs to log into the Student Center and click on the eForms tile, to complete the Master Payment Contract. Please have the student take note of the Financial Aid Question on the contract. If there is an overpayment on the account, the student has the option to let it roll over to the next semester or to have it refunded. If the student would like it to roll over, answer “Yes - Hold”. If the student would like it refunded, answer “No - Do not Hold”.
The student is required to submit the contact at the start at each academic year.