harges, fees and deposits are due and payable for the Fall Semester on the
first business day in August (August 1, 2014). Spring Semester
and January Intersession charges are due by the first business day in
January (extended to January 5, 2015). Housing Deposits are due
in early March (notification made upon determination). May Intersession charges
are due the Friday before Intersession begins (May 15, 2015). Charges other
than tuition and room and board that are assessed during the semester, such as
security fines, library fines, and computer repairs, etc. are due and payable
within 10 days of initial assessment.
In no case will a student be permitted to register for any semester if he/she
has unpaid charges from the prior semester. Students are not officially
registered until tuition, room and board and all other required fees are paid in
full. The College reserves the right to withdraw a student from classes and
dismiss him/her if the account balance is not paid in full by the
payment due date. The Director of Financial Services and Assistant
Director of Financial Services may grant a student an extension beyond the semester payment deadline for extenuating circumstances. However, in such cases the
student will be charged a $35 late fee. The Director of Financial Services and
Assistant Director of Financial Services may waive this initial late fee for
transfer students who are accepted within a three-week period prior to the first
day of classes and for students who have been awarded state grants, outside
scholarships and loans for which the Financial Aid Office has received written
notification from the funding body but has not yet received the funds.
Late payment fees of $35 per month will be charged for any unpaid balance in
a student’s account at the time that monthly bills are prepared. In no case
will a student receive grades, transcripts or diplomas during any period in
which he/she has any unpaid student account balance.
A fee of $40.00 will be charged to the issuer of any check returned
by the payee’s bank, and a fee of $10.00 will be charged for returned electronic
check (e-check) payments.
All outstanding debts to the College remaining unpaid after 30 days from
billing may be subject to all legal collection costs, fees and practices.