Each student will receive an invoice of charges for each semester or summer session. Payment of college expenses is the responsibility of the student. All charges are due on the date stated on the invoice for returning students. All tuition, fees and residence hall charges must be paid prior to class attendance. The student must clear his or her account by the due date stated on the invoice in order to maintain valid registration. Students receiving financial aid will receive an award letter from the Office of Financial Aid. If charges exceed the financial aid award, payment is expected prior to the due date stated on the invoice. If the financial aid award exceeds the charges, the student will receive a refund for the excess amount. Refunds, which are processed after the last day to add/drop courses, will be mailed unless otherwise requested by the student.
A returned check fee in the amount of $25 will be added to the student account along with the amount of the returned check.
A 1098-T will be mailed to students in January. The 1098-T informs the student of the possibility of a tax credit. The amount of eligible charges, along with scholarships and grants are provided on each 1098-T. It is the student's responsibility to determine eligibility for the tax credit.