• Student Accounts
• Cashing Checks and Local Banking
• Student Employment on Campus
• Financial Aid After the First Year
• Refunds

Student Accounts

Bills are generally sent out about four weeks before the beginning of each quarter, with a due date of one week before the start of classes. Quarterly bills include estimated fees for tuition, room, and board. Fees can be deferred at a rate of one and 1/2 percent per month if arrangements are made within the first two days of validation. Fees must be paid or arrangements for payment made in order to validate a student's registration and allow the student to attend classes. Students must appear at the business office on either of the opening two days of the quarter for validation or they will be subject to a $15.00 per day fine. Statements will be mailed out monthly to show any changes in a student's account. Transcripts will not be released to the student until all financial obligations are met. The College may choose to disallow a student to enroll if previous bills are left unpaid.