If none of the preceding plans fit your situation, you may submit a proposal that will be subject to the approval of the controller. After 30 days any unpaid charges will be subject to monthly interest charges. Students cannot check in and validate their registration for classes until full or initial payment is made under one of these plans. Scholarships, grants, discounts and Perkins, Federal Direct or other college loans will be credited to the student s account and are not considered to be part of the down payment due at check-in. In addition, delinquent accounts may be referred to a collection agency at any time after the account is 120 days past due.
Collection costs on referred accounts are the responsibility of the student.
The following tuition refund rates apply to students who withdraw or are dismissed from the institution, change status from full time to part time, or reduce hours as a part-time student. Room and board refund rates apply to students who withdraw, are dismissed, or change from resident to commuter status. Students who withdraw completely from the college initiate the process by contacting counseling services. Students who reduce their hours of enrollment must contact their academic adviser and the registrar. Students with changes in housing or food-service contracts must contact the resident director and dining service.