Student Business Services

 Any payment that is rejected for payment by the paying bank, credit card company, or other financial institution is subject to return item charges of $25.00. Rejected payments may also result in cancellation of the student's registration or immediate removal of payment plan enrollment if the student does not pay within one week of the returned payment. If registration is cancelled, students may also be required to re-register on or after the first class day and additional late registration penalties may be assessed.