Hold Policy

Students with outstanding balances greater than $10 on their fee bills will have a “Bursar hold” placed on their accounts. This hold prevents students from accessing services such as class registration, recreation services, library services, parking services, transcripts and other important services.

All students are billed by e-mail notification only. Failing to receive an e-mail bill notification does not absolve the student of the responsibility of payment by the due date. Students have 24/7 access to view any term fee bill through accessing their student account.

Please note the following on how to remove a hold:

Enrollment holds are automatically removed every 15 minutes once the student pays their past-due balance.

Administrative holds are not automatically removed by the system. Students who pay their past-due balance must contact the Office of the Bursar to have an administrative hold removed manually. If payment is made by personal check or e-check, the Office of the Bursar must wait 7 business days to ensure the check has cleared before lifting an administrative hold. The hold can be released sooner if the student provides additional backup showing that the check has cleared.

Late Fee Policy

A late payment fee of $150 is payable by all students whose tuition and fees are not paid in full on the published fee bill due date. If after Day 10 of the semester, your bill remains unpaid you will be assessed a second $150 late fee. Checks returned by the bank for any reason are considered a late payment. Additionally, students will have services such as class registration denied if all fees have not been paid by the due date.

**Please note: If you enroll in courses after the established due date- payments are due within 10 calendar days.

Return Check Policy

There is a $30 charge for any check which is returned by the bank for any reason. A returned check may result in disruption of student services.