Office of Student Accounts Policies
Please review the Office of Student Accounts' policies below.
All returned checks are charged a returned check fee of $25.
A $100 non-refundable late payment fee will be accessed, and the student will be prevented from registering for future terms, requesting transcripts and receiving their diploma until the account is paid in full.
Withdraw and Schedule Change
Tuition refunds are only given when the student officially withdraws within the refund period. The refund period is based on the number of weeks the course is. During the refund period, 100 percent of tuition and fees is refundable. Set up banking information under E-Check for electronic deposits.
Students must have a credit balance on account. No refunds based on anticipated financial aid. Financial aid is issued within 14 days of credit balance from the first day of class. Check payments will hold for 21 days until the funds have cleared the bank. All other refunds will be processed at the next scheduled refund date.
Fall semester: August 5
Spring semester: January 5
Summer semester: May 5