A D D I T I O N A L I N F O R M A T I O N
Deferred Payment (for dormitory students only)
Fifty percent (50%) of toal tuition and all other fees must be paid at registration. Student will sign a promissory note at this time for the balance. Remaining tuition will be due on October 15th (fall semester) or March 15th (springs semester). Strict adherence to these dates will be required. ALL STUDENTS' FEES AND ACCOUNTS MUST BE PAID IN FULL BEFORE FINAL EXAMINATIONS ARE TAKEN.
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Refund Policy
If a class fails to develop or is terminated by order of the administration, all fees assessed and paid will be refunded. Otherwise, only a portion of matriculation fees will be refunded. No refund of student fees will be made unless the student officially withdraws at the OFFICE OF ADMISSIONS.
All refunds will be calculated on the following schedule:
Fall/Spring Term:
First Weeek of Classes - 90%
Second Week of Classes - 75%
Third Week of Classes - 50%
Summer Term:
First Week of Classes - 90%
Second Week of Classes - 0%
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Refunds of Federal/State Grants
Refunds of Pell Grant/other Federal and State Grants and all other gift aid will begin at midpoint (usually the 9th week) of each semester.
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Delinquent Accounts
The College reserves the right to deny readmission of a student until all delinquent funds owed to the College have been paid. Transcripts are not issued for students whose accounts are delinquent. The Business Office collects regular student account balances, and if not paid when due, shall constitute delinquent accounts. back to top |
