St. Francis Important Dates & Information

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Payment Due Dates

To determine if a balance is due on your account, review your Account Statement.
 
SPRING QUARTER: To avoid a $50 late fee please ensure all balances are paid in full, or included in a payment plan, no later than May 1, 2026. This includes all course session dates for the quarter.
 
SUMMER QUARTER: To avoid a $50 late fee please ensure all balances are paid in full, or included in a payment plan, no later than August 7, 2026. This includes all course session dates for the quarter.
 
Payment Plan Options: St. Francis provides payment plan options for students who are unable to pay their full charges prior to the start of the quarter. Please review the St. Francis Payment Plan Options knowledge base article for more details on the different payment plan options available. 
 
 

Current Quarter Payment Plan Dates

Table 1: Provides enrollment begin, enrollment end, and balance due dates for the Current Quarter Payment Plan
Current Quarter Payment Plan
Installment payments for the Current Quarter Payment Plan are due the 15th of each month. Refer to the terms and conditions of your payment schedule for specific installment dates.
Spring 2026
Summer 2026
Fall 2026
Winter 2027
Payment Plan Enrollment Begins
Current Quarter Payment Plan
March 1
June 1
September 1
December 1   
Last Day to Enroll in a Payment Plan
Current Quarter Payment Plan
May 14
August 14
November 14

March 14

Balance Due: No Payment Plan
May 1
August 7
October 30

February 5

Balance Due: With Payment Plan
Current Quarter Payment Plan
June 15
September 15
December 15

March 15

A $50 late fee is applied to all accounts not paid in full by the due dates listed above. In addition, future classes will be dropped and students will not be allowed to register until their balance is paid-in-full.
 

Employer Tuition Reimbursement Payment Plan Dates

Table 2: Provides enrollment begin, enrollment end, and balance due dates for the Employer Tuition Reimbursement Payment Plan
Employer Tuition Reimbursement Payment Plans
Installment payments for the Employer Tuition Reimbursement Payment Plan are due the 1st of each month. Refer to the terms and conditions of your payment schedule for specific installment dates. 
Spring 2026
Summer 2026
Fall 2026 Winter 2027
Payment Plan Enrollment Begins:
Employer Reimb. Payment Plan
March 1
June 1
September 1 
December 1      
Last Day to Enroll in a Payment Plan:
Employer Reimb. Payment Plan
June 14
September 14
December 14

March 14

Balance Due:
Employer Reimb. Payment Plan
July 1

October 1

January 1

April 1

A $50 late fee is applied to all accounts not paid in full by the due dates for the quarter. In addition, future classes will be dropped and students will not be allowed to register until their balance is paid-in-full.
 

Past Due Payment Plan Dates

Table 3: Provides enrollment begin and enrollment end dates for the Past Due Payment Plan
Past Due Payment Plan
Installment payments for the Past Due Payment Plan are due beginning 30 days following enrollment. Refer to the terms and conditions of your payment schedule for specific installment dates. 
Spring 2026
Summer 2026
Fall 2026
Winter 2027
Payment Plan Enrollment Begins:
Past Due Payment Plan
May 15
August 15
November 15
February 15
Last Day to Enroll in a Payment Plan:
Past Due Payment Plan
July 15
October 15
January 15
April 15
A $50 late fee is applied to all accounts not paid in full by the due dates for the quarter. In addition, future classes will be dropped and students will not be allowed to register until their balance is paid-in-full.
 

Financial Aid Dates

Table 4 - Provides important dates for financial aid award disbursements and excess aid refunds
Financial Aid Dates
Spring 2026 Summer 2026 Fall 2026 Winter 2027
Financial Aid Priority Date
Submit all required documentation and accept your loans by this date to ensure your financial aid is awarded by the start of the quarter.
February 27
June 5
August 28
December 4
Earliest Date Financial Aid will be Disbursed to Student Accounts
April 14
July 21
October 13
January 19
Earliest Date Loans will be Refunded
Refunds may take up to 14 days from the point financial aid is disbursed to the student’s account.
April 17
July 24
October 16
January 22
Second Loan Disbursements for One-Quarter Loans
May 12
August 18
November 10
February 16
Earliest Date Second Loan Disbursements for One-Quarter Loans will be Refunded
May 15
August 21
November 13
February 19
These dates are tentative and are based on regulatory requirements for each program.  Review the information below for additional details to determine when funds will actually be available.
 

Completion of your Financial Aid & Loans

To ensure your financial aid funds are paid timely, please verify that you have completed all required paperwork and processes for the 2025-2026 school year. Watch for emails from Financial Aid and monitor your status by logging in to your Student Financial Aid Portal. If you have questions about your financial aid awards or requested documents, please contact Financial Aid.

2026-2027 FAFSA - the 26-27 FAFSA is now available. Students are encouraged to apply as soon as possible. 

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Financial Aid Disbursements

Before funds are applied to your account, you must meet the federal requirements (i.e. course start dates, academic activity, minimum registered hours, etc.).

Loan Funds

  • You will receive an email when loan funds have been applied to your Baker College account.
  • Students who requested a one-quarter only loan: Federal regulations require that loans for a single term be paid in two disbursements. To qualify for the second disbursement, students must be registered at least half time after the midpoint of the quarter.  The second disbursement is applied to your account after that date.

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Excess Aid Refunds 

Students who receive financial aid or loans in excess of their charges are issued a refund. Refunds issued from excess financial aid funds are issued by check and are mailed to the student's address on record with Baker College. Please ensure that your address is up to date in order to receive your excess aid refund timely.
 

Course Withdrawals

While we hope you do not need to withdraw from any courses, we want you to be aware of the withdrawal and refund policies. Please review the St. Francis Class Withdrawal and Refund Policy knowledge base article for more details. 
 

Additional Questions

If you have additional questions email us at businessoffice@stfrancislaw.com or call us at (800) 931-2694. You can also click on the Submit a Ticket button for further assistance. 
 
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