Accounts Payable
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STUDENT ACCOUNTS RECEIVABLE

The billing and collection of student tuition and fees are managed by the Bursar's Office. Bills are generated every month for students with an outstanding balance. Students not wishing to pay in one lump sum may make monthly installments over the length of the semester.

Students not having met their financial obligations prior to the end of the semester will be assessed a $50.00 late fee and will have a hold placed on their account which prevents future enrollment and the release of transcripts.
 

 

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