All balances must be paid in full on or before June 17th, 2020. Credit card (Discover, Mastercard, Visa) or eCheck payments can be made online at Campus Connection by clicking on Pay Online Now. Cash or check payments can be made in the Business Office.
Most student financial aid (grants, loans, scholarships, etc.) will directly credit the student's account. If your financial aid does not cover the full amount of your account, you are responsible for the balance by the due date. If unable to pay your account in full, payment plans are available.
If cancelled a student must submit a written appeal within two business days to the Vice President for Business Affairs to be reinstated. If reinstated, a $100 reinstatement fee will be assessed.
Payment Plans are available in the Business Office or by viewing Payment Plan Information.