Tuition and fees are assessed each semester at the time the student registers for classes. Separate payments, each for half of the remaining balance, are due prior to the beginning of the sixth and eleventh class weeks. Current State statutes may not allow students the option of paying tuition and fees by installment during the summer semester. A student who fails to make full payment by the due date may be barred from classes until full payment is made. A student who fails to make payments prior to the end of the semester may not receive credit for work done that semester.
Students accept responsibility for payment as agreed.
No statement or reminder is sent by the college. Students are responsible for reviewing their loan checks to confirm the reasonableness of the amount and notifying the Business Office if the amount appears incorrect. At the time of publication, the following refund schedules were current. Please check with the Financial Aid Office or the Business Office for the most current refund schedule. Definitions Reduction in course load occurs when an enrolled student drops a class but does not withdraw, resulting in the student being enrolled in fewer credit hours.