Personal checks later returned because of non-sufficient funds will be considered late. If mailing payment, please allow sufficient time for mail delivery. Students are expected to make payment when due. The subsequent payments will be adjusted for any reduction in charges. Students must contact the Business Office to pick up revised course schedules and to revise the Semester Payment Plan forms.
Students are liable for the remaining payments.
Students who add courses during the published add period must pay one-fourth of the additional tuition charges on the day the courses are added. The remaining payments will be increased accordingly. Students must immediately contact the Business Office to make payment, revise the Semester Payment Plan forms, and to pick up revised course schedules. No exceptions will be made. Academic holds will be placed on the records of students not making payment or not finalizing financial aid.