Tuition and all other fees are due and payable prior to the beginning of each term
at the Student Accounts Office, in the Student Services and Conference Center building.
Financial settlement may be made by personal payment or authorized financial aid (loans,
scholarships, grants, third parties, etc.). Visa, MasterCard and Discover credit cards
are accepted for all charges. Registration is not complete until all financial obligations
have been met satisfactorily.
Financial settlement for eTech courses and other courses added on a date later than
the traditional start date must be in place before the course(s) begin.
Monthly billing statements are payable upon receipt. Invoices for preregistration
are mailed approximately 20-30 days prior to the first day of class. All preregistered
students must return the top portion of the preregistration invoice along with applicable
payment by the due date to confirm enrollment.
Students with delinquent accounts are not eligible for food service, graduation, transcripts,
recommendations, advance registration or readmission to any term. Collection fees
for outstanding debts owed to the university may be assessed to the student.
The University reserves the right to amend or add to the regulations of the institution,
including those concerning charges and methods of payment, and to make such changes
applicable to students enrolled in the university, as well as to new students.