Enroll in a Payment Plan

You would pay a $40 non-refundable fee when setting up the plan. 

We suggest to review your statement for the fall semester and use the remaining balance after grants, scholarships and loans are applied.

When in doubt, contact Viking Central for assistance.

You need to have this set up by July 4th to take advantage of the full six months. This plan will end in December. Signing up after the 4th would reduce you to five payments in the Fall which increases your monthly payment amount.

Not all housing and meals charges are in the system at this time. If you are living on campus but do not see a charge for your room, meals, or resident activity fee on this statement, contact the Student Life Office at (515) 263-2885.  Any changes in course registration after this statement was printed may result in a change in your tuition charges. 

The Friday before the semester begins, unless you are enrolled in a payment plan, have third-party funds pending, or have financial aid secured to pay the balance. Session 2 tuition is due the Friday prior to the first week of that session.

**Remember – if a third party (such as an employer, agency, etc.) requires a bill for payment to be processed, we must have current billing authorization for EACH semester. This form is available in Viking Central or online at www.grandview.edu. **

Any balance remaining due after after the due date will result in a late payment charge of 1.5% of the outstanding balance.

If your account balance is preceded by a negative sign, this is a credit balance and no amount is currently due.

You may pay your account by cash or money order in person at Viking Central or online by credit card or e-check. Checks may be mailed to: Grand View University, Attn: Viking Central, 1200 Grandview Avenue, Des Moines, IA  50316-1599

A service fee is charged to all credit or debit card transactions.

First, compare the posted activity with your Financial Aid Award Letter to be sure there is something missing. Then review your other loan documents to see that you have submitted all the necessary documents.  The Pending Financial Aid section may not reflect funds for which documentation is not completed.

If you have reviewed all of the correspondence from the Financial Aid Office and still believe you have additional funds which are not reflected in your statement, you may contact the Financial Aid Office at 515-263-2820.