| More Information | |
![]() | Tuition & Fees |
![]() | Summer Sessions Calendar |
![]() | Summer Sessions |
![]() | Course Schedule |
Billing & Payment Options
Tuition Due Date:
Tuition is due on the following dates:
- Summer Session I: Wednesday, May 7
- Summer Session II: Friday, June 20
Current Rider students may access their billing information through MyInfo www.rider.edu/myinfo New or visiting students may request a copy of their bill upon registration.
Payment Plans and Options
Rider University accepts the following methods of payment:
- Check or money order (payable to Rider University)
- Credit card (Visa, MasterCard, and American Express)
- Approved student loans through Student Financial Services
- Deferred payment plans (see Deferment Plan and Corporate Deferred Payment Plan below)
Financial Responsibility and Account Holds
Students are responsible to pay full tuition and fees unless they officially drop or withdraw prior to the start of classes. Students with an account balance of $250 or more will not be allowed to register. Please contact the Bursars’ office at 609-896-5020 regarding account information.
Deferment Plan
Students may subscribe to the deferred payment plan that provides for two equal payments for the summer. A $25 deferred payment plan fee is required for the plan. Submit the completed deferred payment form [pdf] accompanied by your first payment to the cashiers office [second floor of the Bart Leudeke Center].
Corporate Deferred Payment Plan or Third-Party Sponsorship
Students who are eligible for company or other third-party tuition remission may qualify for our Corporate or Third-Party Sponsorship agreement. There is a $25 application fee for the plan. Upon signing the agreement, tuition payment is deferred until the end of each summer session.








