Statements

MSOE, in partnership with Transact (an e-commerce service provider), makes billing statements available for viewing and completing payment online.  When a new statement is available, an email will be sent from Transact to your MSOE email address. If you wish to have someone else (parent, guardian, or others) pay on your behalf, you must establish an authorized payer to allow access to view and pay your account. 

Bill Due Dates

Payment is due on the third Monday of each term. Students are responsible for making sure that the amount owed is paid by the due date.

Term 2023-2024 Due Dates
Fall September 11, 2023
Spring January 29, 2024

Accounts not paid in full or enrolled in a payment plan are subject to a 1% finance charge each month until the balance is paid.  Accounts with outstanding balances will have a hold placed on the account, which may preclude registration and the ability to receive transcripts or a diploma.  

Understanding Your Student Account

Your student account can be viewed in Transact through your myMSOE portal. Your account is divided into two categories as listed below. 

Mandatory Tuition & Fees Other Fees

Tuition

Parking
Technology Fee Books & Supplies purchased in the Raider Shop
Infrastructure Fee Inclusive Access
Housing Lab Kits
Meal Plan Club Sports (Dues & Fees)
International Student Insurance Unpaid Parking Citations, Library Fines, Finance Charges, Replacement ID cards, etc.

*This is a list of the most common charges that may be applied to your account.

Authorized Payer

Students who wish to allow third parties (i.e. parents, guardians) can establish an authorized payer to have access to view or make payments to the student account. For steps on how to set up an authorized payer in your Transact account, please see FAQ.

Financial Aid Authorization

MSOE must comply with federal regulations for disbursement of Title IV Federal Financial Aid. Without authorization, Title IV funds can only be applied to mandatory tuition and fees. Students who wish to have excess Title IV funds applied to Other Charges or their Tower Account must complete the Credit Balance Authorization Form annually. Students who do not complete the form could receive a refund check and still owe a balance on their student account for other charges. If you have any questions on how to fill out the form, please see FAQ.