Procedure 2318



Student Payments




Individuals may pay College charges by personal check, Master Card credit/debit card, Visa credit/debit card, money order, cashier's check or cash.

Personal checks must be preprinted with the check writer's name and address along with a check number greater than 199. Personal checks will not be accepted from individuals who have previously issued a personal check that was returned to the College for insufficient funds, a stop payment request, or a closed account.

Financial aid repayments must be paid in full prior to any re-enrollment in College classes.

A monthly late fee will be charged to each account that becomes delinquent on promissory notes repayments. After three months of delinquency an additional fee will be charged in addition to the monthly fee. After six months of delinquency another fee will be charged in addition to the monthly fee and the account may be turned over to a collection agency. Promissory note payments must be paid in full prior to any re-enrollment in College classes.

[Based on Policy #1900, 11/04/03]