Students must meet one of the two following options by the First Due Date:
- Student balance is paid in full (or),
- Be enrolled in a Payment Plan
Any account that has not met one of these options above WILL BE DELETED FROM ENROLLED CLASSES FOR NON-PAYMENT. Once a schedule is deleted, the student may not be able to re-register for the same courses as current students that are wait listed for those classes will be immediately moved into the vacated class slots due to schedule deletion. (This is the same process for January and May Intersessions, Summer 1 or Summer 2 due dates).
Note: Students whose accounts are NOT PAID IN FULL BY THE FINAL PAYMENT DEADLINE will have an immediate account hold. This hold will prevent the student from registering for courses, as well as accessing transcripts and diplomas. Accounts that are more than 90 days overdue can be turned over to collections, and all additional collection fees in addition to the balance owed to the University are the responsibility of the student and must be paid in full before the hold is lifted. During that time, students cannot register/add classes, obtain transcripts, or obtain their diploma; however, students are not prohibited from walking or being conferred a degree upon graduation.