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Fall Due Dates
Fall 2014 Payment Due Date Information
PAYMENT DUE DATES
8/9/14 - 8/29/14
8/30/2014 - 9/22/14
9/22/14 (or first day of class if that date is after 9/20/14)
Installment Payment Plan due dates:
1st Payment: August 8
2nd payment: September 22
Final payment: October 13
Q: When will my Fall invoice be issued?
A: Students and authorized users* will receive an e-mail notification on July 18 advising them that their invoice is available for viewing. Students will receive this notification via their university e-mail address.
Q: Is every student issued an invoice?
A: No, not all registration activity may result in an invoice being generated prior to a due date. Therefore, it is important that students verify due dates and view their up-to-date student account information through their FlashLine account.
Q: How do I access my student account information?
Students have 24/7 access to their student account information through FlashLine.
Follow the steps below to access your up-to-date account balance:
Students should log into their FlashLine account through www.kent.edu
Select the "My Account" tab.
Choose "Account Detail" under "My Student Account."
You can view helpful step-by-step student account access instructions by logging on to the Bursar's website at www.kent.edu/bursar. You can also contact the Bursar's Office at 330-672-2626, via e-mail at firstname.lastname@example.org, or visit your Kent State University Regional Campus for questions regarding your student account.
Q: How can I get additional information about invoices?
A: Additional information regarding e-bills can be found under FAQs on the Bursar's website at www.kent.edu/bursar.
Q: What if my payment is late?
A: Late payments processed between Aug.12-14, will result in a $30 late fee. A late/non-payment fee of $100 will be assessed on Sept. 2 for late/non-payment of registration made between Aug. 9-29. An additional $100 late fee will be applied for unpaid balances after Sept. 22. Nonpayment may result in cancellation of a student's schedule.
Q: When are schedules cancelled for insufficient/non-payment?
A: Schedule cancellations for non-payment will be processed after the close of business August 14. Students will be notified via their university e-mail address if their schedule is canceled. Do not assume that not paying for classes will cause your schedule and housing contract (if applicable) to be canceled. You should drop your classes and contact Residence Services 330-672-7000 if you will not be attending.
Q: What are my payment options?
A: Kent State University offers several payment options including a 3-pay installment plan, see instruction below. You can visit the Bursar's Office website for additional information regarding the various payment options at www.kent.edu/bursar.
Q: How do I sign up for the 3-pay installment plan?
Login to your FlashLine account using www.kent.edu
Under "My Account" select "Pay with Installment Payment Plan"
Follow the instructions given during the Installment Plan setup
Q: How do I make a payment?
A: You can pay online at https://payonline.kent.edu using a credit card, checking, or savings account. Non-credit card payments can be made at the Bursar's Office or any of the Kent State University regional campuses. Check payments should be made payable to Kent State University. Payments by mail should be sent to Kent State University, Bursar's Office, P.O. Box 5190, Kent, Ohio 44242.
*Select the following link for more information regarding Authorized User.