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: April 24, 2015, May 01, 2015, and May 08, 2015 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 May 6th, the payment is still due on May 8th by 5:00 pm.

Summer 2015 Payment Due Dates

1st Payment: April 24, 2015 by 5:00 pm (For any charges assessed on or before April 24) *

May 01, 2015 by 5:00 pm (For any charges assessed April 24 - May 01) *   

May 08, 2015 by 5:00 pm (For any charges assessed May 02 - May 08) *

2nd Payment: May 22, 2015 by 5:00 pm

3rd Payment: June 19, 2015 by 5:00 pm

4th Payment: July 17, 2015 by 5:00 pm          


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 March 26, 2015