Student Tuition Payments / Billing

  1. Students register via the Web and are able to print off a statement of tuition and fees from that same system immediately after registering.
  2. Financial aid will be applied to their account after the drop/add period for the semester and before tuition is due in the bookstores.
  3. Students are responsible for paying the balance due approximately one month into the term.  Dates are incorporated into the Registrar's Calendar.

Accounts Balances / Fees / Holds

  1. Students who have not paid a week after the due date will be sent a notice that a late fee of $30.00 will be added in 7 days.
  2. If tuition is not paid within that time period, a new statement is sent with the late fee added and a warning that an additional $20.00 will be assessed in another week.
  3. A hold is placed on the student’s account preventing registration and transcripts until the balance is paid in full.
  4. Accounts unpaid at the end of term receive a letter describing the state’s collection process and giving them 20 days to make payment at the school before their account is turned over to the state for collection.

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