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Office of Student Accounts Policies

Please review the Office of Student Accounts' policies below.

Fee Policy

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.

A non-refundable enrollment fee is added to the first month's installment. All monthly late payments will be assessed a fee.

 

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.

Refunds

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.

Due Dates

Fall semester: August 5
Spring semester: January 5
Summer semester: May 5