Student Accounts & Cashier's Office

1. Log in to My Ensign
2. Under "Campus Finances," click "Make a Payment." You will go to your My Account "Overview" page. Scroll down to "Available Items."
   

   

3. Click on the item you want to pay.
4. Click on "Add to Payment." A new window will open.
5. Click on "Checkout." Proceed with payment.

If you are not able to pay your tuition in full by the deadline, you can set up a payment plan to pay in installments over the semester.

1. Go to  My Ensign  and log in with your Ensign email address.
2. Under "Campus Finances", click on "Make a payment."
   

   

3. Click on "Payment Plans" in the left sidebar.
4. Click on "View payment plan options."
   

   

If someone else, such as a sponsor, needs to make payments in your account, you need to invite them to set up an account.

1. Log in to My Ensign

2. Under "Campus Finances," click "Make a Payment." You will go to your My Account "Overview" page.

   

3. Scroll down to the box that says "Do you want help paying?"
4. Click on "Send a payer invitation." A new box will open.

5. Fill out the payer information and check both "Allow access" boxes to give them access to your payment information. Then click "Send Invitation."

   

You can now set up a bank transfer from a bank located outside the United States. Doing so will keep your money secure and greatly reduce bank fees.

1. Log in to My Ensign
2. Under "Campus Finances," click "Make a Payment." You will go to your My Account "Overview" page. Scroll down to "Available Items."
3. Click on the item you want to pay.
4. Click on "Add to Payment." A new window will open.
5. Click on "Checkout."
6. Select International Payment
7. Choose your country to view available payment methods. We recommend selecting bank transfer as the preferred method.
8. Enter your account information to set up the transfer.

Refund Policy

Students can drop classes at any point up to the Drop Deadline for a full refund. NO REFUND will be given for individually withdrawn classes after the Drop Deadline unless the student officially withdraws from Ensign College.

See the Cashier's Office Policies page for information on possible exceptions.

Refund Procedure

Email Cashier's Office at cashier@ensign.edu. Include your name, ID number, and what the refund is for. They will respond with more detailed instructions. Refunds can take up to two weeks to process.

Setting Up E-Refund

You can have your refund directly deposited into your bank account.

How to Set Up Direct Deposit

1. Log in to MyEnsign
2. Under campus finances, click "Make a payment." A new page will open. 
3. Select "Sign up for direct deposit refunds!" (see below)
4. Check the box to agree to the terms and conditions and click "continue."
5. Enter your bank account information and then click "continue." You should be all set to receive your refund directly to your bank account.

Tuition Statement

A tuition statement is essentially a receipt showing that you paid tuition. To request a tuition statement, email the Cashier's Office at cashier@ensign.edu. Include your name, student ID number, and the semester(s) you want included on the statement. Please allow 24 hours for a response.

1098-T

The 1098-T is a tax form that colleges and universities provide to students each year. It shows the amount of tuition and qualified education expenses paid during the tax year. This form can help students and their families qualify claim education-related tax credits or deductions when filing their taxes. If you are a domestic student (or permanent resident) with a valid Social Security Number (SSN) on file, you will automatically receive the 1098-T.

Please note: Not all international students are eligible to receive this form. If you have questions, please talk to the Cashier's Office on the 2nd floor email the Cashier's Office at cashier@ensign.edu.

Important: The 1098-T can only be requested during the tax season (January 15 - April 15). It cannot be requested for previous tax years.

All students enrolled at least 3/4 time (9 credit hours or more) as of the tuition deadline date must have adequate medical coverage. All applicable students are automatically enrolled in and charged for the Ensign College Student Health Plan (DMBA). If you already have adequate coverage through an employer or family health plan, you can waive the DMBA coverage and charges.

Students who are taking fewer than 9 credits, as well as those who want coverage during semesters they are not taking classes, can also enroll in the DMBA plan (see "Extended Coverage" below).

Ensign College Health Plan

The Ensign College Health Plan is administered by Deseret Mutual Benefit Administrators (DMBA). Once you have paid your health plan premium, the Cashier’s Office will confirm your coverage with DMBA. You are not considered “insured” by the health plan until you have paid your premium.

Ensign Health Plan Details

For information on how to enroll in or waive the Ensign College Health Plan, visit Student Health Plans .

Private Insurance

If you already have eligible health insurance coverage through an employer or family member, you do not need to enroll in the Ensign College Health Plan.

Private Insurance Requirements

Extended Coverage

Students who are not enrolled in at least 9 credits can enroll in the Student Health Plan. This coverage is optional and is available by request only. The following situations apply:

• Taking fewer than 9 credits
• Away from campus - not taking classes for a semester, but were enrolled in the health plan the previous semester and will take at least 9 credits in the following semester
• Graduating students who want to continue coverage for up to 4 consecutive months after graduation

To enroll in this coverage, download the Extended Coverage Request form. Fill it out and send it via email to the Cashier’s Office: 📧 cashier@ensign.edu