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Frequently Asked Questions

Schedule of Tuition & Fees

Financial Aid Check Disbursement Calendars (PDF)

Bursar Payment Policy

Tuition Refund Policy

Credit Card Policy

Tuition Refund and Late Registration/Change of Program Schedule

Spring 2010 Semester Payment Dates

Our Mission

The mission of the Bursar Office is to provide timely and accurate billing to students and to ensure that payments are received and properly applied to each student’s account in a timely manner.  It is necessary that all policies and procedures regarding students financial aid are followed and in compliance with state and federal government regulations.   We are also responsible for the collection of delinquent accounts, issuing refunds, ensuring the timely deposit of funds, and the disbursement of payroll.  We provide friendly, courteous, and professional service to students, faculty, staff and others associated with the college.   We are continuing to look for ways in which to increase performance and improve quality, in order to provide the best service possible to our customers.

Office Hours for STUDENT ACCOUNTS (ROOM 308A) & CASHIERING (ROOM 308): 
SBSS-ROOM 308: Monday-Thursday, 9:00AM-6:45PM
SBSS-ROOM 308A: Monday-Thursday, 9:00AM-5:00PM
SBSS ROOMS 308&308A: Friday  9:00AM-5:00 PM,  Saturday  9:00 AM-2:00 PM

Would you like to know your bill, using your User ID and Password?

You may use the buttons below to access important information on TuitionPay Payment Plan by Sallie Mae and for TAP information/calculation.