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Dec 12, 2024
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2024-2025 Student Handbook
Student Accounts Receivable
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Student accounts receivable balances may arise due to several factors:
- Rescinded Financial Aid or Scholarships: If financial aid or scholarships are revoked during the semester, outstanding balances can accumulate.
- Returned Insufficient Checks: When payments made by check are insufficient, balances remain unpaid.
- Terminated Nelnet Business Solutions Agreements: Agreements with Nelnet Business Solutions that are terminated contribute to outstanding balances.
Payment Requirements and Options:
- Students must settle all required tuition, fees, books, and related charges before the “Drop for non-payment” date for the enrolled semester.
- If a student doesn’t qualify for financial aid and cannot pay the balance in full at registration, they can receive guidance from a student financial staff member.
- Acceptable payment methods include cash, check, credit card, and online payment plans through Nelnet Business Solutions.
Impact of Outstanding Balances:
- Unpaid balances hinder future enrollment and result in account holds, preventing the issuance of official transcripts.
NPC Board Policy Number: 6.210
Date Adopted: June 27, 2007
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