Payment of College Fees

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.


  • 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 arrangements finalized, students will be scheduled to meet with the Dean or designee to discuss future steps necessary for continued 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.