Financial Policy on Paying Tuition and Fees
All tuition and fees must be paid by their invoice due dates to maintain access to school systems and services. Late payments result in a $100 fee, and an $300 program activation feee. Accounts may be restricted until balances are current. Students who do not resolve balances by the end of the term will be dismissed, and re-enrollment requires full payment of all outstanding obligations.
Overview
Students are required to pay all tuition and fees by the due dates listed on their invoices. Maintaining a current financial account is necessary to access academic services and participate fully in institutional activities.
Payment Deadlines
All balances must be paid by the assigned invoice due dates. Students should regularly review their accounts to ensure payments are made on time.
Late Payments
If a payment is not received by the due date:
- A $100 late fee will be applied to the student’s account
- The account will be considered past due
- This late fee will be applied per month the student remains delinquent in financial obligations.
Account Restrictions
Students with past-due balances may have their accounts restricted. This includes loss of access to:
- Learning Management System (LMS)
- Course registration
- Workshops and campus activities
- Graduation eligibility
Access will remain restricted until the account balance is brought current.
Program Activation Fee
If a student’s account is deactivated due to non-payment, a $300 Program Activation Fee is required to restore access. This fee is charged in addition to any outstanding balance and late fees.
End-of-Term Status
Students who do not resolve outstanding balances by the end of the academic term will be:
- Dismissed from the institution
- Withdrawn from all current courses
Returning After Dismissal
Students who have been dismissed for non-payment may reapply for admission. Before returning:
- All outstanding financial obligations must be paid in full