Business
Office
Tuition and Billing
Student Accounts Receivable
140 Darland Administration
Building
Windows 15 & 16
It is the student's responsibility to be aware of all policies regarding registration and cancellation as stated in the class schedule. By registering for classes, you enter into a legally binding contract to pay all tuition and fees including any non refundable fees.
Important Reminders 2nd Fall Semester billing statements will be e-mailed on October 6, 2008. The second installment is due November 6, 2008. A $35.00 rebilling fee will be assessed once per term for participating in the installment plan. If you pay less than the full amount, you will be assessed the rebilling fee on your next statement. Any time you pay less than the minimum amount by the due date, you are charged a $20.00 late payment fee in addition to the rebilling fee, and a hold is placed on your records. Payments must be received (not postmarked) by the due date to be considered on time and to avoid a late payment fee and hold on your record. If you will be mailing your payment, please use the address below: Mail Payments To: |
Billing Statements
Important Information
- Billing Holds
- Collection Costs and Procedures
- Fee Waiver Appeal Form
- Financial Aid Payments to Your Account
- Frequently Asked Questions
- Installment Payment Plan
- Late Fees
- Payment Information for Non-Degree Students
- Returned Checks and E-Payments
- Where to Pay Tuition and Fees
- Your Billing Address Information
Helpful Links