Student Accounts Receivable

Student accounts receivable balances occur when financial aid or scholarships are rescinded during the semester, payments by check are returned as insufficient, or Nelnet Business Solutions agreements are terminated.

Students with an outstanding balance meet with the Business Office employee over Accounts Receivable to discuss payment options. Those students are given the option to drop all classes (administrative drop) and the balance is cleared, except for the registration fee, any bookstore charges, or to pay balances due. Payment methods include the Nelnet Business Solutions plan, cash, check, or credit card.

NPC runs a “financial hold” program at the end of each semester. This program flags students having a balance due, preventing the students from registering or having any internet access.

NPC Board Policy Number: 6.210 
Date Adopted: June 27, 2007