Students assigned to the Graduate School of Engineering and Management by the U.S. Air Force and other military organizations in a fully sponsored capacity to pursue a degree full-time incur no financial liability concerning tuition.
All other students are responsible for their financial obligations, including tuition.
Documents and Information needed at the beginning of each term
Tuition rates for 2012-2013 Year
Printable Fact Sheet
Invoices and Billing
- Students or POC's will be invoiced after the beginning of the term.
- The student will be invoiced if no funding document (or POC info) has been received; it will then become the responsibility of the student to ensure their tuition payment is made.
- The Bursar's office will not re-bill if the funding documents are turned in after the invoices have been sent. The student will need to take a copy of their invoice and funding document to their Unit RA or Base Education office.
- Payment is due by the due date listed on the invoice. A "Bursar Hold" will be placed on the student's account if the account has not been paid in full by the due date. The Hold prevents a student from being able to register for additional courses, receive grade(s), graduate or receive a copy of their transcript.
The Graduate School of Engineering and Management accepts all veterans’ education benefits available under the Department of Veterans Affairs and any State veteran programs as well. Please contact the Department of Veterans Affairs at 1-888-442-4551 to determine your eligibility under those programs or your State’s office of veterans’ affairs.
GI Bill Manager
Voice: (937) 255-6234 Ext 3184
Fax: (937) 255-2791 DSN: 785-2791