The academic year is divided into two semesters, each lasting approximately fourteen weeks. Each student completes registration in the fall for the entire year or portion of the year that he or she will be enrolled. Tuition and fee charges, together with
applicable room and board charges, will be accessible through Campus Web to all students before each due date. The College does not provide paper billing
statements; all information will be accessed through Campus Web. Incoming students will receive information regarding the billing process by e-mail prior to the first term. All students and parents/guardians have access to the student account balance through Campus Web. All parent communication regarding the
billing as well as access to Campus Web utilizes the parent e-mail address on file. In the event that a student has restricted a parent or guardian under Federal Educational Rights and Privacy Act (FERPA) restrictions, the billing information will not be available to the
parent/guardian. Each student has the responsibility to verify the billing information
and pay any outstanding balance. Payment in full, less any financial aid actually awarded is due in accordance with the following schedule:
Fall Semester |
By August 15, 2015 |
Spring Semester |
By December 15, 2015 |
Unless prior arrangements are made with the Office of Business and Finance, a student’s account not paid in full at the due date will be regarded as delinquent and subject to a late payment charge. Thirty (30) days after the due date, additional interest will accrue at the rate of five percent (5%) per annum on any unpaid
balance. When a student’s account is considered delinquent the College reserves the right to withdraw the student from the College for financial reasons, drop students from classes, remove them from on-campus housing, and deactivate ID cards used at campus dining
facilities.
Diplomas, transcripts, drop/add course approvals, and statements of intent are not issued until accounts are paid in full.