Angelina is passionate about working with children. Her Psychology coursework in adolescent development becomes applied insight in her summer research project. With guidance from her faculty mentor, Dr. Kiren Kahn, Angelina seamlessly integrates her classroom learning into a meaningful real-world project while making a difference in the Memphis community.
Pay a Student′s Bill:
Authorized Payers: The student must set up an Authorized Payer account for their parents or other payers in order for them to be able to view and pay bills. Once the student has granted access in the system for Authorized Payers, those individuals with authorization will receive student bills via email and can use Nelnet at any time to view the student’s bill, set up a payment plan, or make payments by credit card or eCheck. We do not mail paper bills.
Student Instructions:
• Log into Workday.
• Click on the menu in the upper left corner, then Finance, then Nelnet.
• Once your profile is set up, you can make a payment, enroll in a payment plan, or set up an authorized payer who can make a payment or enroll in a payment plan.
• When setting up your authorized payers, take note of the security option "Include the details that make up my balance." If that box is not checked, authorized payers will only see the amount due and not the breakdown of charges and credits.
Authorized Payer instructions:
If you are paying on behalf of the student, the student MUST set up their account first and then add you as an Authorized Payer. Once the student invites you, you will receive an email invitation with a link.
• Click on the included link.
• Answer the security question.
• If you have used Nelnet before, simply Sign In to manage your account.
• If you are new to Nelnet, click on the “Create a username & password” button to create an online account.
• Once your profile is set up, you can make a payment or enroll in a payment plan.
Monthly Payment Plan
MAX provides a monthly payment plan thru that allows the bill for each semester to be paid in 5 installments as an alternative to paying the semester in full on the August and December due dates. The fall semester payments are due the 5th of each month from August through December, and the spring semester payments are due the 5th of each month from January through May. The only additional amount charged for paying the bill via a monthly payment plan is a $47 enrollment fee per semester, which is payable with the first installment each semester. A link for setting up a monthly payment plan can be found on the Nelnet site.
Payment Options:
In addition to the monthly payment plan option, payment can be made by e-check or credit card through . International students can also pay via Flywire from the site. Check and cash payments are accepted in person at MAX Express in Burrow Hall, and paper checks can be mailed to MAX Express. Please include the student’s name and MAX ID number.
MAX
Attn: MAX Express
2000 North Parkway
Memphis, TN 38112
All students scheduled to be enrolled for the Fall 2024 semester are billed prior to the semester the full-time tuition rate of $28,150. If the student will not be returning to MAX for the Fall semester, please contact Student Life at 901-843-3815. If the student is enrolled in under 12 credit hours the part-time tuition rate will later be adjusted to $2,410/credit hour. Keep in mind that part-time students may not qualify for financial aid.
If a different meal plan from the one listed on the room and board line on the bill is desired, resident students may change their board plan choice for the fall semester by logging into rhodes.erezlife.com with their regular MAX credentials and choosing “change meal plan for Fall 2024” in the middle of the screen. Commuting students may add a commuter meal plan by emailing express@rhodes.edu. If you have a question about housing, please call the Residence Life Office at 901-843-3241.
All students are automatically enrolled in the Tuition Refund Plan provided by A.W.G. Dewar and charged for full coverage for the Fall 2024 and Spring 2025 semesters on the Fall tuition bill. Read a full description of the coverage here. Students have the option of waiving coverage by completing a waiver form online at . The charge for coverage will be removed from the student′s account soon after the waiver is completed. The deadline for waiving coverage is August 1, 2024.
Students may charge their Bookstore purchases to their Bookstore house account. At the end of each month, the total amount charged to the Bookstore house account during the previous month will be added to the student′s tuition account. Bills will be sent out periodically during the semester that include those purchases and any miscellaneous charges. (parking tickets, lost fobs, keys etc.)
If credit is not shown on the bill for the student′s scholarships, grants, loans, etc., it is normally due to one or both of the following reasons:
Otherwise, anticipated credits are reflected on the bill, even though MAX will normally not receive the actual disbursements until classes begin. (Note: Even though the bill payment due date is August 9, it is not a problem that the loan disbursements are not received until after that date.) Keep in mind that the lender will withhold between 1% and 2% of federal direct student loans and between 4% and 5% of Parent (PLUS) loans as origination fees when the disbursements are made, and this expected net disbursement amount is reflected on the bill.
Outside Scholarships and Payment
If the student is receiving a scholarship from an entity outside the College that does not yet appear as a credit on the bill or a payment is expected from a state prepayment program, you may deduct the amount you expect the College to receive from these sources for the semester from your payment. You do not need to provide an explanation for the deduction. If the total amount that outside sources will pay is expected to equal or exceed the total amount due on the bill, a payment is not required, and it is not necessary to provide an explanation to MAX.
Questions
For questions about the bill please call MAX Express at 901-843-3278 or send a message to express@rhodes.edu.