When to Pay Your Bill 

  1. eBills are issued prior to the start of the semester.
  2. Payment is due in full by the end of the first week of classes.
  3. Any unpaid balance will be assessed a 1.5% late payment fee each month.

Penalties (Holds)

  1. A financial hold will be placed on any delinquent student account.
  2. Holds can delay registration, room assignments, official transcript release and awarding of diplomas.
  3. Holds can be resolved by paying in full, or contacting Student Accounts.

Payment Methods

Get details on these options to make payments. You can:

  • Pay by check or credit card 
  • Pay by mail 
  • Pay online through QuikPay
  • Pay in person 

To accommodate students who wish to make tuition payments monthly, Duquesne has contracted with a third-party vendor to offer a flexible monthly payment plan

Pay in Person

The Cashier's Office is on the ground floor of the Administration Building, 8:30 a.m. to 4:30 p.m., Monday through Friday.

Cash or check payments for student bills are accepted. Computers are also available for online access to QuikPay and credit card payments.

QuikPay®

QuikPay is an online system to process payments. Log into QuikPay to:

  • View your account status
  • Print your eBill
  • View payment history
  • Pay your eBill

Check Your Email Often

Your Duquesne email account is the official method of communication for Duquesne administrative matters.

You are required to periodically check your email for time critical notices such as billing notifications, insurance requirements or other important alerts or administrative notices requiring a timely response.

One day after the date a notice is posted to your email account, we will consider it as having been received by you.

Failure to check your email account does not excuse or exempt you from any actions required of you by the University.