It is the student's responsibility to drop a class selection within the 100% refund period if full payment is not possible by payment due date. Your payment due date is linked to the date you first register for each of your classes.  A student not dropping a class selection may be assigned an "NS" or "E" grade and will still be responsible for payment. Review balance, due dates and last day for 100% refund per course listed on the Registration Statement presented after every WebAdvisor drop or add transaction or available from the Registration menu.

Payments Review how and where payments can be made and fees assessed when payments are returned unpaid (including stop payments).

Refunds Review tuition refund policies and how and when refunds will be processed.

Delinquent Accounts If not paid in full by the due date, a "HOLD" will be placed on all records and future registrations, assigned to a collection agency, assessed a 27% delinquent account fee and reported to credit bureaus. Refunds will be used to reduce or pay off the debt.

Financial Aid Students The student must drop classes within the 100% refund period to avoid responsibility of tuition and fees if award requirements (attendance, completion, minimum enrollment status, etc.) cannot be met or cannot pay remaining balance after financial aid. The student may still be responsible for repayment of bookstore purchases, refunds or other costs no longer covered by reductions in aid. Review aid status via Financial Aid Status (FAST), award letter and terms and conditions under the Financial Aid menu on WebAdvisor.