All College tuition and fees must be paid in full or have established payment arrangements with the college on or prior to the first day of class.

Billing

• Students are sent a statement of accounts which includes all semester tuition and associated fees prior to the beginning of each semester.
• Payment in full is expected by the due date indicated on the statement.
• If payment is not received by the first day of class, students will be given written notification that they must contact the Bursar’s office that day to discuss payment options and arrangements.
• If within 7 days, payment has not been received or a mutually agreed upon payment arrangement has not been established with the business office, student access to the learning management system may be removed resulting in:
  1. Inability to participate in a class
  2. Inability to participate in an exam
  3. Inability to continue enrollment in the program

Please Note: Failure to fulfill all payment expectations and/or payment arrangements will result in a hold being placed on the student’s account. Having a hold will prevent the student from being able to access the following college services: class registration, viewing grades, obtaining transcripts, and/or receiving a diploma.

A bill will be mailed to each student prior to the beginning of each semester. On each bill, the date the payment is due to be paid in full is indicated.

Students will not be allowed to register for future courses if they have not met all their financial obligations of the College.

No student will be promoted to another semester or graduated from this College until all bills due to the College are paid in full. Transcripts will be held until payment is received in full or arrangements have been made.