A payment plan may be available to students who do not have a delinquent account with the college and have not defaulted on any previous financial obligations incurred at the college.
Students who are allowed to defer payment of fees will be required to sign a formal promissory note and will be assessed an administrative service charge based upon the dollar amount of the payment plan. Balances of $300 and over will incur a $20 administrative service charge; balances under $300 will incur a $10 service charge.
A down payment of 50% of total fees, plus the service charge, is required at the time the contract is signed. The balance is split in half, with a payment due in 30 days and the remaining half due the following 30 days.
Students should contact Student Accounts in the Controller’s Office for additional details regarding the payment plan. Payment plan contracts must be signed and the down payment made before the fee payment deadline to avoid late fees.