Payment Options

Tuition and fees are due by Payment Deadline each semester. After Payment Deadline, tuition is due by the end of the day in which students register for classes or make registration changes to their class schedules. Students will be deleted from classes for non-payment.

Make Payment in-Full

Payments made in-full are not charged a processing fee. Delta accepts debit/credit cards through Visa, MasterCard or Discover. Payments may be made at the Cashier's Office or online through MyDelta by logging in, selecting Students and clicking on "Make a Pament in Full".

Pay with a Tuition Payment Plan

Delta offers a short-term, interest-free payment plan to help students who need temporary cash flow assistance  to pay their tuition and fees. Registered students wishing to pay with a Tuition Payment Plan must be enrolled in this plan prior to Payment Deadline.

Pay with Sponsor Funding

Delta will bill tuition, fees and/or books directly to various Sponsoring Agencies and Companies that offer this assistance on behalf of students. Students who have sponsor funding must verify that a certificate or billing authorization from the sponsor is received in Delta’s Student Finance Office by Payment Deadline. The billing authorization must be on the sponsor’s letterhead or form bearing the sponsor’s name, billing address and contact information. A new sponsor billing authorization must be submitted for each semester that the sponsor is providing financial assistance. Students must verify the amount of tuition and fees covered by their sponsor and pay any unfunded difference by Payment Deadline or they will be deleted from classes for non-payment. For more information, contact the Student Finance Office at (989) 686-9333.

Pay with Financial Aid (Grants and Scholarships)

Students who have been offered financial aid can access award information via their MyDelta account. A User Name and Password is required. After logging in, click on “MyDelta for Students”, then “Financial Aid Award Letter” located beneath the Financial Aid heading. If financial aid has been awarded prior to Payment Deadline, tuition and fees will be paid with the award.  The award will be based on the number of credits enrolled in for the semester. Any financial aid funds remaining after tuition and fees have been deducted may be used to pay for books and supplies if the financial aid award allows for such purchases. Students should verify the amount of tuition and fees covered by their financial aid and pay any unfunded difference to avoid being deleted from classes for non-payment. The Financial Aid Office may be contacted with any questions.

Pay with a Guaranteed Student Loan (Federal Stafford, PLUS, Alternate Loans)

Students who have been approved for a student loan prior to Payment Deadline, will be allowed to charge tuition and fees against their award based on the number of credits they are enrolled for the semester. Please note, bookstore charges cannot be charged against student loans. Students will receive loan disbursement e-mail(s) from the Financial Aid Office stating the specific release date of their check(s). The first disbursement of a Federal Stafford loan cannot be released until 31 days after classes have started and the student is enrolled in at least six credit hours. Students must bring a picture ID and a copy of their loan disbursement notice(s) to the Student Finance Office to pick up their check. Students will be required to sign a Financial Aid Check Release Form and pay any outstanding account balances prior to receiving their student loan check.  No information regarding student loan checks may be given out over the phone. For more information, contact the Student Finance Office at (989) 686-9333.