The student accounts office establishes billing once a student has registered for classes. Financial aid will be credited to a full-time student’s account after the student signs and returns the financial aid award letter to the financial aid office.
The student accounts office will place holds on unpaid and past-due student accounts. Holds restrict students’ access to diplomas, certificates, grade reports, transcripts and registration for new classes.
Semester Payment Plans
- Payment in full
- A student can either pay in full with cash, check or a credit card (Mastercard®, Visa® or Discover®). This payment is due August 12, 2016. See ThresherConnect for forms.
- Deferred payment plan
- Half of the semester balance is due August 12, 2016, and the remainder is due October 31, 2016. There is a $40 fee to use this payment option. Any payment received after the due date is subject to a $75 late payment fee. See ThresherConnect for forms.
Annual Payment Plan
- Automatic bank draft
- This is our only plan designed to pay for the entire year. Monthly payments are taken from your bank account on the 5th of each month and ending in May. There is an annual processing fee of $100. The Student Accounts office will help you compute your monthly payment based on your annual charges. An overdraft fee of $75 will be charged on all insufficient fund withdrawals. A change fee of $20 will be charged to you for each change you make to this plan, e.g., stopping a withdrawal. See ThresherConnect for forms.
Failure to meet an installment that is due automatically cancels the privilege of class attendance and participation in athletic programs.
No diploma, certificate, transcript, term grade report, letter of honorable dismissal or letter of recommendation will be granted to a student who has indebtedness to the college.
A student who has any indebtedness to the college will not be permitted to complete enrollment for the following term’s classes.