If the student is registering by phone, or on the Internet, a billing showing amount due is sent in the mail within approximately a week of the registration activity. After the purge, Confirmation Notices will indicate that the amounts assessed are due and payable at the time of registration. The Cashier will send a second billing notice to all students who have not paid in full. This notice will state the amount due at the time of statement printing and the date by which it must be paid to avoid suspension of further registration and records activity. The student must make arrangements to pay the amount due or drop the classes.
Students are responsible and liable for the classes for which they are registered.
In the meantime, the student may continue to attend classes. All past-due amounts, including late payment fees, must be paid in full prior to lifting the Registration and Records Suspension. The third and final billing statement will indicate that the student has been placed on Registration and Record Suspension. Students thus suspended may continue to attend classes and earn grades. This statement will also indicate that any tuition and fees account carried forward past the last day of the semester will be assessed an additional collection and processing fee.