Bursar's Office

The Bursar's Office is responsible for student billing and revenue collection. In addition to collecting and posting payments on student's accounts, the Bursar's Office oversees monthly payment plans, financial aid refunds, and the collection of past due tuition. The Bursar's Office also processes refunds from overpayments, class withdrawals, university withdrawals, and status changes.

Tuition and Fees

*Tuition and fees are subject to change without notice.

REFUNDS

Any student who withdraws (drop) from a class before the end of the second week of class, or is issued a "no show" withdrawal at the end of the fourth week of class, will be granted a full (100%) refund. If the college cancels a class and is not able to place the student in another suitable class, any tuition fees paid will be refunded. For terms shorter than a semester, refund period will be reduced in the same proportion.

TRANSACTIONS WITH THE BURSAR'S OFFICE

Students with payment plans are expected to make payments as agreed to and stated in their contract. Failure to make regular payments will affect the student's standing with the Bursar's Office. Lack of good standing with the Bursar's Office will be an impediment for future registration. Students who have fulfilled all requirements for graduation or program completion will able to receive their diplomas and/or official transcripts (where applicable), once their outstanding balance with the Bursar's Office is zero ($0.00).