Grade reports and official transcripts will be withheld and enrollment in future semesters may be prohibited. In the event a refund is warranted, the College will issue that refund through the proper channels. Approximately two weeks after the beginning of each semester, the Office of Admissions and Records and the Business Office performs an audit of all fees assessed and collected. If it is discovered that a student has overpaid, a refund will be mailed to the student or responsible party. If it is discovered that a student has underpaid, the student or responsible party will be billed.
All balances are due immediately.
In all circumstances where payments are due to the College, the student is responsible for ensuring that all payments are made. Failure to pay in a timely manner or to make satisfactory payment arrangements could result in the student's immediate withdrawal from the College with a grade of F in each course enrolled. Grade reports and official transcripts will be withheld. Other student services will also be suspended until outstanding debts are settled. For further information contact the College Business Office at 768-1770.