Corporate Reimbursement Deferment
Students who receive corporate reimbursement may defer the portion of the reimbursable tuition until four weeks after the last day of class. There is a $150.00 non-refundable deferment fee per semester. Proper documentation on company letterhead must be submitted stating eligibility, amount/percentage reimbursed, grade requirement, etc. Additionally you must complete a deferred payment plan form with the Cashier/Business Office. This must be completed within the first two weeks of the semester. Any forms received after the two weeks will not be accepted and you must follow the regular payment due date for the semester. Under no circumstances will payment be deferred for more than one term (e.g., incomplete grades, continuous matriculation, etc.). Payment becomes due immediately upon course withdrawal or course failure.