Stopping payment on a check for fees or allowing the check to be returned unpaid by the bank for any reason does not constitute official withdrawal. Failure to follow procedures for withdrawing from the University may result in financial penalties and delays with future enrollment in the University. Only status is a denial of check cashing provileges on campus. Students whose checks have been dishonored may be required to pay in cash. Loose coins in excess of the appropriate denomination required by banks are not acceptable for payment of any fee unless they are wrapped in appropriate denominational coin wrappers and signed by the payer.
Full payment is due prior to the beginning of the semester.
No change in the payment plan chosen by the student will be allowed after the first payment has been made at registration. Students will be responsible for making their installment payments on a timely basis at the Cashier's Office. Periodic billing statements will be sent to the student's local address. The bill will reflect financial transactions with the Cashier's Office. Payment must be for the total amount due, including the service charge.