Tuition and Fees Payment and Late Payment Policies

Payment Policy

All semester charges (tuition and fees) are due prior to the first day of class unless other arrangements (i.e. financial assistance, tuition reimbursement, etc.) have been finalized with the Business Office. Previously unbilled and new charges are due and payable when incurred. A student is responsible for his/her tuition and fees upon registration. Financial obligations are considered complete only when all charges are paid or when satisfactory arrangements to pay have been finalized with the Business Office.

Consequences of Non-Payment
If a student’s account is not paid prior to classes beginning or if satisfactory payment arrangements have not been made, the account is considered delinquent. A delinquent account may result in a hold placed on the student account prohibiting schedule modification, future registration; transcript release and may further result in administrative withdrawal of the student. If the College removes a student from the class rolls for any reason, charges will be reduced according to the published refund schedule.

Delinquent Payment Arrangement Accounts
Students with other payment arrangements are required to make payments as scheduled. Accounts with a missed payment will void the original agreement and will revert back to the original due date of the prospective term. Therefore, the student must make immediate payment in full of the account balance owed. Due dates are located on our College website calendar.