Students should review their account regularly for balance information and pay any balance promptly to avoid negative consequences which may include student holds, cancellation of classes or preventing registration & debt collection.
Please be aware that our office is required to comply with federal laws protecting private student information. We can only provide protected student account financial information to students and their authorized users.
Any payments refused by the payer bank because of inaccurate bank account information was provided, insufficient funds or a closed account, are subject to a $35.00 returned payment fee which will be charged to your student account per incident.
In addition, a hold restricting registration and the receipt of diplomas and transcripts will be placed on the account. This hold will not be released until the amount is repaid. Checks will not be accepted as a form of payment after three (3) returned check fee charges; payment must then be made by cash, credit card or guaranteed funds (cashier’s check, money order, or traveler’s check).