Billing Process
- Statements are available in real time on self-service. Students are responsible for monitoring self-service and reviewing their statement in a timely manner.
- Payment is due one month before the start of the semester for students who took advantage of early registration
- Fall - August
- Spring - December
- Follow-up billings reflecting additional charges or adjustments continue on a monthly basis.
Late Payments
If a student fails to pay by the payment due date, that student:
- Will incur a monthly late payment fee; and
- May be barred from attending class.
- Maybe sent to an Outside Collection Agency (additional fees apply)
Financial Obligations
Financial obligations incurred or billed during a semester must be settled before a student may:
- Register for classes or
- Make a room deposit for another semester
Graduating students with an outstanding balance cannot participate in Commencement or receive their diploma until all financial obligations have been met.
Note: Policies vary for students receiving VA education benefits. Please refer to Veteran Services.
Payment Options
Students should confer with the Business Office regarding additional payment options.
Refund Policies
Refund Schedule
See Refund Policy
Note:- For individual music lessons, no refunds will be made after the first class session.
Registration, admission application fee and late fees are non-refundable.
A student who is receiving Title IV financial aid will be subject to the refund policy established by federal guidelines.
Business Office Holds
A Business Office hold is placed on your student account if you have a past due balance.
