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Billing Dates for 2009-2010 |
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- July 6–10 Bills for Fall are mailed for all registrations received through July 3, 2009. If you register after July 3, you will need to view your bill online
- August 12 Financial Clearance Deadline for Fall 2009. Students who have not made financial arrangements may have their course enrollment canceled. Financial arrangements include:
- Account paid in full
- Finalized Financial Aid award covering entire bill
- Authorization letter from a third party for payment of entire bill submitted to Billing
- Enrollment in the Deferred Payment Plan and made first payment
- Combination of the above covering your entire bill
- August 14 Statements with outstanding balances mailed – this will include deferred payment plan participants and third party payees until bill is paid in full
- August 17-21 Fall bookstore vouchers available
- September 11 Second Payment Plan payments due
- September 14 Statements with outstanding balances mailed – this will include deferred payment plan participants and third party payees until bill is paid in full
- October 1 First grant/loan refund date for Fall semester for eligible students
- October 13 Third Payment Plan payments due
- October 15 Statements with outstanding balances mailed – this will include deferred payment plan participants and third party payees until bill is paid in full
- November 10 Fourth and final Payment Plan payments due
- November 12 Statements with outstanding balances mailed. IMPORTANT: Financial holds will be applied to all accounts with an outstanding balance due, preventing spring registration and release of grades, transcripts, and diplomas.
- November 16 Pre-registration for Spring 2010 begins.
- December 7–11 Bills for Spring 2010 term are mailed for all registrations received through December 4. If you register after December 4, you will need to view your bill online.
- December 28-31 Spring bookstore vouchers available.
- December 31 Financial Clearance Deadline for Spring 2010. Students who have not made financial arrangements may have their course enrollment canceled. Financial arrangements include:
- Account paid in full
- Finalized Financial Aid award covering entire bill
- Authorization letter from a third party for payment of entire bill submitted to Billing
- Enrollment in the Deferred Payment Plan and made first payment
- Combination of the above covering your entire bill
- February 1 Second Payment Plan payments due
- February 4 Statements with outstanding balances mailed – this will include deferred payment plan participants and third party payees until bill is paid in full
- February 11 First grant/loan refund date for Spring semester for eligible students
- March 1 Third Payment Plan payments due
- March 4 Statements with outstanding balances mailed – this will include deferred payment plan participants and third party payees until bill is paid in full
- April 1 Fourth and final Payment Plan payments due
- April 5 Statements with outstanding balances mailed. IMPORTANT: Financial holds will be applied to all accounts with an outstanding balance due, preventing fall registration and release of spring grades, transcripts, and diplomas. Pre-registration for Fall 2010 Term begins.
- April 5–9 Bills for Summer 2010 are mailed for all registrations received through April 2. If you register after April 3, you will need to view your bill online.
- April 28 Financial Clearance Deadline for Summer 2010. Students who have not made financial arrangements may have their course enrollment canceled. Financial arrangements include:
- Account paid in full
- Finalized Financial Aid award covering entire bill
- Authorization letter from a third party for payment of entire bill submitted to Billing
- Enrollment in the Deferred Payment Plan and made first payment
- Combination of the above covering your entire bill
- May 4 Statements with outstanding balances mailed – this will include deferred payment plan participants and third party payees until bill is paid in full.
- May 17-21 Summer bookstore vouchers available.
- May 28 Second Payment Plan payments due.
- June 1 Summer Classes Begin.
- June 2 Statements with outstanding balances mailed – this will include deferred payment plan participants and third party payees until bill is paid in full.
- June 25 First grant/loan refund date for Summer term for eligible students.
- June 27 Third and final Payment Plan payments due.
- July 2 Statements with outstanding balances mailed. IMPORTANT: Financial holds will be applied to all accounts with an outstanding balance due, preventing fall registration and release of summer grades, transcripts, and diplomas.
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