Student Accounts

Payment Due Dates, Late Fees and Class Cancellation

Class Cancellation

The University's policy continues to require either payment-in-full or a deferment plan with a 25% payment to indicate your intention to attend the classes on your schedule. Failure to make these financial arrangements by the payment due date will result in a cancellation of your classes; thus, creating a need to re-register for classes subject to space availability.

Remember:  there are three payment deadlines that must be met in order to keep your classes: August 15, 2014, August 22, 2014, and August 29, 2014 by 5:00 pm.  If you add any new charges to your student account, (a class, meal plan, parking permit, etc) you must also make a payment before the following due date!  For example, if you add a class on August 25th, the payment is still due on August 29th by 5:00 pm.

Fall 2014 Payment Due Dates

1st Payment: August 15, 2014 by 5:00pm (For any charges assessed on or before August 15)

August 22, 2014 by 5:00pm (For any charges assessed August 16 - August 22)    

August 29, 2014 by 5:00pm (For any charges assessed August 23 - August 29)

2nd Payment: September 19, 2014 by 5:00pm

3rd Payment: October 17, 2014 by 5:00pm

4th Payment: November 14, 2014 by 5:00pm          

 If by the payment due date, you have made a partial payment which is 25% or more of your account balance, you will be placed on an installment plan and charged a $40.00 non-refundable fee.  If it is not your intention to pay by installments, please make sure that your entire balance is paid by the payment due date.

Late Fees

Any charges unpaid by the statement due date will result in a hold on your account and prevent registration activity.  Late fees in the amount of 1% will be assessed each month on the past due balance. Delinquent accounts will be sent to a collection agency and will be placed on your credit report. You will be responsible to pay all late fees, costs of any collections agency, which may be based on a percentage at a maximum of 33% of the debt, and all costs and expenses, including reasonable attorney’s fees we incur in such collection efforts.  All payments that are returned by the bank are subject to a $20 returned check fee. Returned payments made towards tuition or a past semester charge could result in class cancellation if not paid in a timely manner. If a check is returned for insufficient funds we may present it to the bank electronically. 


Page last modified July 14, 2014