Students are required to have their account balances paid in full or in good standing through financial aid and/or Tuition Management Systems payments before they may begin classes.
Students are able to view an invoice on their Student Accounts Center page and must pay any outstanding balance by the following dates:
Students who do not complete all forms and payment arrangements by the above deadlines will be charged a $100 late fee.
Students may access their account information 24/7 online at My.JohnsonU.edu. To view current account information, visit the Student Accounts Center under the Student Finances tab. This will display current transactions and will allow you to view a statement for upcoming term.
Pay by Phone: Payments may be made to the Student Accounts office over the phone at (800)339-7043,(407)569-1353 or (407)569-1365.
Pay by Check: Checks should be made out to Johnson University. Include the student ID in the memo line, and mail to:
Johnson University Florida
Student Accounts Office
1011 Bill Beck Blvd.
Kissimmee, FL 34744
Pay On-Campus: Payments may be made directly to the Student Accounts office on campus. The Student Accounts office is located in the Chapman Center.
Flexible Payment Options
Johnson University offers students two payment options for paying balances after taking financial aid into account.
Pay in Full. The balance due on any invoices received should be paid in full.
Enroll in Tuition Management Systems (TMS) Monthly Payment Plan