Bills are generated each month (except for the start of each semester) after the close of business on the 15th of the month. If the 15th is a weekend or holiday, bills are processed on the previous business day. At the beginning of each semester, bills are generated after the close of business on the first day of class.
Charges are billed on or before the 15th of each month and then are due by 3 P.M. on the next billing date. If payments are not received by the due date and time there will be a 1.5% default fee assessed to the account. The default fee will be assessed each month until all charges are paid in full. Additionally, a student will not be able to enroll in additional classes and will not be able to receive a transcript or diploma until the account is paid in full.