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Promissory Note/Payment Plan Criteria
Non-resident students may be eligible to set up a payment plan agreement for
their non-resident tuition related expenses during the Spring and Fall
semesters. There are no payment plans for the Winter or Summer semesters.
Payments are due within seven (7) days of registration. If you would like to set
up a payment plan, you must do so within the seven (7) day time period.
In order to
be eligible for a payment plan students must:
-
Be a
non-resident student, but not an ISP on a visa
-
Be 18
years of age or older
-
Have
and maintain a 2.00 cumulative GPA
-
Have
applied for Financial Aid and received an Award Letter
-
Not
have any other balances owing or holds or encumbrances
-
Attend
a loan workshop, if the student has an award for loans
Students
will be required to pay all enrollment and college fees up front. The
non-resident tuition fees may be placed on a payment plan. The payment due dates
for the non-resident tuition will coincide with the disbursement of student
grants and/or loans. All fees for the semester must be paid in full one month
prior to the last day of the semester. Failure to pay may result in the student
being dropped from their classes or have a hold placed on their financial
records preventing them from receiving college services including, but not
limited to, registration privileges, transcripts, library services, etc.
The
following items will be required at the time of establishing the Payment plan:
A copy of
the student Financial Aid Award Letter.
A minimum
down payment to include:
o
Enrollment
Fees
o
Student
Representative Fees
o
Student
center Fees
o
Health fees
o
Student
Activity Fee (optional)
o
Parking
(optional)
Signature
on a promissory note
To set up
an appointment, please contact the Student Business Office at 661-362-3033.
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